IT Compliance, Regulations & Process
Navigate regulations with confidence and operational clarity
Compliance is not a one-time checkbox — it is a continuous discipline. CanAurora brings structure to your IT governance through gap assessments, policy development, staff training, and audit support. We translate complex regulatory language into practical action plans your team can execute.
Discuss Your RequirementsWhat's included
PIPEDA & Privacy Compliance
Assessment and remediation of data handling practices to meet Canada's federal privacy legislation and BC's PIPA requirements.
ISO 27001 Readiness
Gap analysis, risk register development, and control implementation aligned with the international information security management standard.
SOC 2 Type II Support
Evidence collection, control testing, and audit liaison support for organizations seeking or maintaining SOC 2 attestation.
Process Documentation
Clear, maintainable IT runbooks, standard operating procedures, and workflow diagrams that reduce key-person dependency.
Policy Development
Acceptable-use, BYOD, password, incident-response, and data-retention policies written in plain language your staff will actually follow.
Internal IT Audits
Periodic independent review of your controls, configurations, and practices — with a prioritized remediation report.
Our Approach
Gap Assessment
We measure your current practices against the target framework and produce a prioritized gap register.
Remediation Planning
A phased plan with owners, timelines, and budget estimates for closing every identified gap.
Implementation Support
Our team works alongside yours to implement controls, configure systems, and write documentation.
Training & Awareness
Staff training sessions and phishing simulations to build a security-conscious workforce.
Continuous Monitoring
Ongoing compliance monitoring, evidence collection, and policy review to maintain your posture year-round.
Business Benefits
Ready to get started with Compliance & Process?
Book a free consultation with our team. We'll assess your current situation and propose a tailored approach.