Compliance Advisory
Gap assessments, remediation roadmaps and ongoing support for the frameworks that govern your organization, including OSFI B-13, PIPEDA, ISO 27001, PCI DSS, HIPAA, SOX and GDPR. The output is built to stand up in front of an auditor.
For organizations answering to a regulator, an auditor or a standard.
This fits federally regulated financial institutions, organizations pursuing ISO 27001, businesses handling payment or health data, and any team facing an audit or a regulator question it cannot yet answer.
A complete readiness engagement.
- Framework gap assessment against the standard that applies to you
- Control mapping, including de-duplication across multiple frameworks
- Prioritized remediation roadmap with effort estimates
- Evidence and documentation review
- Readiness support through audit or certification
What you get out of it.
A clear path
A ranked route to compliance instead of a vague list of gaps.
Fewer surprises
Defensible documentation and no scramble in front of an auditor.
Efficient effort
Shared controls mapped once across every framework that applies.
The engagement, step by step.
Discover
We confirm which frameworks govern you and what is in scope.
Assess
We measure your controls against the standard, control by control.
Prioritize
We rank gaps by risk and audit exposure.
Build
We help remediate, not just report.
Report
We deliver an auditor-ready gap and control package.
Support
We stand with you through the audit or certification.
What you receive.
- Framework gap assessment report
- Control mapping matrix
- Prioritized remediation roadmap
- Executive summary for leadership
Common questions.
Can you assess more than one framework at once?
Do you remediate or only assess?
Do you support OSFI B-13 specifically?
Often paired with this.
Let's get you audit-ready.
Tell us which framework is driving the work and where you are with it. The first conversation is free and there is no obligation.