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Compliance & Security - Policy Development & Audit

Compliance & Security - Policy Development & Audit

Navigating the complex landscape of regulatory compliance and cybersecurity requires expertise that spans multiple domains. Our team brings decades of combined experience from senior leadership roles in healthcare, technology, and regulated industries. Compliance isn’t just about checking boxes: it’s about building responsible and flexible frameworks that protect your organization while accellerating innovation.

Whether you’re preparing for an audit, responding to a security incident, or building your compliance program from the ground up, we provide the strategic guidance and hands-on support you need. Our approach combines deep regulatory knowledge with practical automation and implementation strategies.

Compliance Practice and Policies:

We develop comprehensive policy frameworks tailored to your organization’s specific needs and regulatory requirements. Our policies are designed to be clear, actionable, and aligned with industry best practices, ensuring your team has the guidance and confidence they need to move forward rapidly.

Penetration Testing:

Our security experts conduct thorough penetration testing to identify vulnerabilities in your systems, applications, and infrastructure before they can be exploited. We simulate real-world attack scenarios to test your defenses and provide detailed remediation recommendations that prioritize the most critical security gaps.

GxP & ISO Compliance Audits:

We help you prepare for and navigate audits across multiple compliance regimes, including GxP (Good Practice) guidelines for pharmaceutical and medical device industries, and ISO standards such as ISO 27001 for information security management. Our audit preparation services ensure you’re ready to demonstrate compliance and address any findings effectively.

Security Risk Assessments:

Our comprehensive security risk assessments provide a complete view of your security posture, identifying threats, vulnerabilities, and potential impacts to your organization. We deliver actionable reports that help you prioritize security investments and build a risk management strategy that aligns with your business objectives.

HIPAA and Health Canada policies:

With deep experience in healthcare compliance, we help organizations navigate the complex requirements of HIPAA, PIPEDA and Health Canada regulations. We develop policies and procedures that protect patient privacy while enabling efficient healthcare delivery, ensuring your organization meets all applicable regulatory standards.

Staff Training Programs:

We develop customized training programs that ensure your team understands compliance requirements and security best practices. Our training creates a culture of security awareness, turning your employees into a human firewall that complements your technical controls and reduces the risk of security incidents.