Compliance & Regulatory Services

Navigate complex compliance landscapes with confidence. We guide BC businesses through ISO, SOC2, HIPAA, GDPR, PIPEDA, and more - from assessment to certification.

Start Your Compliance Journey
Frameworks We Support

Every Major Compliance Standard

From healthcare to finance, from Canadian to international standards - we have the expertise to guide your compliance program.

ISO 20000IT Service Management

The international standard for IT service management. We guide implementation of ITSM processes that meet ISO 20000 requirements, improving service quality and demonstrating operational excellence.

ISO 27001Information Security

The globally recognized standard for information security management systems (ISMS). We help you build the policies, controls, and governance structures required for certification.

SOC 2Type I & II

SOC 2 reports on the security, availability, processing integrity, confidentiality, and privacy of your systems. We prepare your organization for Type I and Type II audits.

HIPAAHealth Information

For healthcare organizations handling protected health information (PHI), we implement HIPAA-compliant technical safeguards, policies, and business associate agreement frameworks.

GDPREU Data Protection

For organizations serving EU customers, we implement GDPR-compliant data processing practices, consent management, and privacy by design principles.

PIPEDACanadian Privacy Law

As a Canadian company, PIPEDA compliance is foundational to everything we do. We help BC businesses meet their obligations under Canada's Personal Information Protection and Electronic Documents Act.

PCI-DSSPayment Card Security

For businesses processing payment cards, we implement PCI-DSS controls across your cardholder data environment and assist with SAQ completion and QSA audit preparation.

NIST CSFCybersecurity Framework

NIST Cybersecurity Framework implementation for organizations seeking a structured approach to managing cybersecurity risk across five core functions.

Our Methodology

A Structured Path to Compliance

01

Gap Assessment

Comprehensive review of your current controls, policies, and practices against the target framework requirements.

02

Remediation Roadmap

Prioritized action plan addressing compliance gaps, with timelines and resource requirements clearly defined.

03

Implementation

Hands-on support implementing technical controls, writing policies, and establishing governance processes.

04

Audit Preparation

Pre-audit readiness reviews, evidence collection support, and liaison with auditors or certification bodies.

05

Continuous Compliance

Ongoing monitoring and management to maintain compliance status as your environment and the standards evolve.

Frameworks

Compliance Standards We Cover

ISO 27001

Information Security

ISO 20000

IT Service Mgmt

SOC 2 Type II

Trust Services

PIPEDA

Canadian Privacy

HIPAA

Healthcare Data

GDPR

EU Data Protection

PCI-DSS

Payment Security

NIST CSF

Cyber Framework

The Process

Your Path to Certification

We guide you through every phase from initial gap analysis to achieving and maintaining certification.

01🔍

Gap Analysis

We assess your current controls against the target standard and document all gaps.

02📋

Remediation Plan

A prioritized roadmap of controls to implement, policies to write, and processes to establish.

03⚙️

Implementation

We implement technical controls, draft policies, and train your team on new processes.

04

Audit Support

We prepare your evidence package and provide hands-on support through the audit or certification process.

Compliance doesn't have to be overwhelming.

Our team has guided dozens of organizations to certification. Let us make compliance your competitive advantage.

Talk to a Compliance Expert