cyberfortisCanada
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SOC 2 Compliance

End-to-end SOC 2 Type I and Type II readiness for Canadian SaaS, fintech and scale-ups — from gap assessment through audit support, with no reseller relationships.

01

Overview

Ensure your organization meets the Trust Service Criteria (Security, Availability, Processing Integrity, Confidentiality, and Privacy) with our end-to-end SOC 2 readiness, audit support and remediation. Essential for Canadian SaaS and scale-ups selling into US and global enterprise.

02

Our Methodology

  1. 01

    Scoping workshop — Trust Service Criteria selection and system boundary definition.

  2. 02

    Gap assessment — control-by-control review of your current posture against the AICPA TSC.

  3. 03

    Remediation roadmap — prioritized, time-boxed plan with named owners across engineering, IT and people ops.

  4. 04

    Control implementation — hands-on support for policies, technical controls and evidence collection workflows.

  5. 05

    Audit support — we sit alongside you through fieldwork with an independent CPA firm of your choice.

03

What You Receive

  • Full policy suite (15–25 documents) tailored to your business.

  • Risk register, vendor register and asset inventory.

  • Technical control evidence and continuous monitoring setup.

  • Auditor-ready evidence pack and walkthroughs.

04

Frequently Asked Questions

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