Compliance
Services & Digital Sovereignty
We support enterprises in their compliance with the most demanding regulations and standards: Law 25, GDPR, ISO 27001, SOC2, and HIPAA.
From Static Compliance to Continuous
RegOps
Manual compliance management (SOC2, HIPAA, Loi 25) is slow, expensive, and often obsolete the moment an audit ends. This traditional approach leaves your business vulnerable to cyber risks and regulatory fines.
We pivot your model to 'RegOps' (Regulatory Operations). By automating evidence collection and control monitoring, we ensure your security posture is robust 365 days a year, not just on audit day.
Whether you are aiming for SOC2 Type II certification or need to meet strict Loi 25 requirements in Quebec, we architect solutions that guarantee data residency while optimizing internal processes through intelligent automation.
Risk & Compliance Framework
Align your technology operations with global regulatory standards while mitigating systemic risk.
Compliance Frameworks
Cross-mapping internal controls against GDPR, HIPAA, NIST, and international privacy frameworks.
Vendor Risk Mgmt
Quantifying and managing the risk profile of your third-party supply chain and SaaS partners.
Internal Controls
Continuous monitoring and testing of IT general controls to ensure operational integrity.
Business Continuity
Developing robust disaster recovery and resilience plans for mission-critical operations.
Security Privacy
Protecting data sovereignty and implementing privacy-by-design frameworks site-wide.
ESG & Governance
Advising on corporate governance structures and technical ESG reporting requirements.
Specialized Compliance Frameworks
We master the most rigorous regulatory frameworks to guarantee your global compliance and data protection.
Law 25
Quebec
Personal Information Protection obligations for all Quebec-based enterprises.
SOC2 Type II
Audit Trust
Security, availability, and confidentiality of cloud-based data.
HIPAA
Healthcare / US
Standard for protecting sensitive patient data in the United States.
NIST CSF
Cyber Standard
Strategic cybersecurity framework for operational resilience.
ISO 27001
International
Information Security Management System (ISMS) certification.
GDPR
European Union
Global standard for data protection and privacy.
Our Modernized GRC Approach
Diagnosis & Gap Analysis
Rigorous assessment of your current posture against targeted frameworks (SOC2, NIST, Loi 25).
Sovereignty Engineering
Deployment of technical and organizational controls to ensure data protection and residency.
RegOps Automation
Implementation of continuous monitoring dashboards and automated evidence collection for audits.
Stigmatech Certification Readiness
Premium GRC frameworks designed to turn your compliance into a competitive advantage.
Compliance Audit
Baseline gap analysis and certification readiness assessment.
- checkSOC2/HIPAA Gap Analysis
- checkRegulatory Mapping
- checkActionable Remediation Plan
- check10-Hour Expert Advisory
- checkPolicy Template Kit
RegOps Core
Continuous compliance monitoring for growth-stage enterprises.
- checkContinuous Control Monitoring
- checkAutomated Evidence Collection
- checkVendor Risk Dashboard
- checkEmployee Security Training
- checkUnlimited Internal Audits
Sovereign Elite
Full-spectrum digital sovereignty and high-stakes compliance management.
- checkLaw 25/GDPR Data Sovereignty
- checkOn-Prem GRC Infrastructure
- checkQuarterly Strategic Audits
- checkCustom Control Frameworks
- check24/7 Regulatory Response
"Data protection must be at the heart of business. Sound governance and compliance with regulatory frameworks build a lasting relationship of trust with citizens and consumers."
Sustainable Compliance for Global Operations
Compliance is not a one-time event. It is a permanent state of operational readiness that requires strategic oversight. We help you transition from reactive auditing to a proactive governance model that makes compliance a differentiator.
How do you help us prepare for a SOC2 or ISO audit?
We perform gap analyses, assist in remediation, and manage evidence collection via automated GRC platforms.
Do you handle privacy requirements for global users?
Yes. We specialize in cross-border data transfer compliance and implementing localized privacy controls.
What is the ROI of a solid GRC strategy?
Beyond risk mitigation, GRC optimizes operational efficiency and reduces cyber insurance premiums.
The companies
we work with
Integrity & Compliance
Ensuring your business operates within the highest standards of digital governance.
Regulatory Alignment
Navigating complex frameworks with automated compliance tracking.
Risk Quantification
Data-driven risk assessment to prioritize your security investments.
Audit Readiness
Continuous monitoring to ensure you are always audit-ready.
Partner with Us for
Comprehensive IT
Unlock your digital potential with enterprise-grade solutions.
Onboarding Flow
Schedule
Consult
Propose
Initialize Your Strategy Call
Choose a time that works best for your team.
Ready for your next Audit?
Reduce certification preparation time by 50% with our automated frameworks.
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