Compliance and Governance
Compliance and governance helps your organization achieve and maintain certifications such as SOC 2, ISO 27001, and Quebec's Law 25 by building the controls, policies, and audit evidence regulators and customers require. It's designed for organizations pursuing a customer-mandated certification or responding to new regulatory requirements. The engagement identifies control gaps, implements the required framework, and automates ongoing compliance monitoring.
What does our compliance and governance approach involve?
Our comprehensive framework takes you from gap analysis to certification, targeting SOC 2 Type II in 4-6 months and closing 90-100% of control gaps ahead of external audit.
What happens during a compliance gap analysis?
We evaluate your current security controls against required frameworks such as SOC 2, ISO 27001, or Law 25 to identify gaps and prioritize remediation efforts.
How do we implement a compliance framework?
We design and implement the policies, controls, and procedures needed to achieve your target certification, covering all five service areas of our compliance practice.
How is compliance maintained continuously?
Automated compliance checks, periodic audits, and policy enforcement close 90-100% of control gaps ahead of external auditor review and cut audit preparation time by 30-40%.
What do you get with a compliance and governance engagement?
Five service areas covering SOC 2, ISO 27001, privacy, and Law 25 compliance to help you achieve and sustain certification.
What results can you expect from a compliance and governance engagement?
Clients achieve SOC 2 Type II certification in 4-6 months, cut audit preparation time by 30-40%, and close 90-100% of control gaps ahead of external review.
Ready to achieve compliance?
Let's discuss your compliance requirements and how we can help you get there.
Get Started