Compliance Readiness Services
Build Trust. Prove Security. Win Bigger Clients.
Compliance isn’t about checking boxes it’s about demonstrating trust and credibility in every business relationship.
Why Compliance Is a Business Advantage
At Secrecy Evolution, we help SMBs implement and maintain cybersecurity frameworks like ISO 27001:2022, SOC 2, and PCI DSS, so you can show clients, partners, and auditors that your organization takes data protection seriously.
We make complex compliance achievable with real documentation, measurable progress, and a security-first mindset.
Cybersecurity certifications aren’t just for big enterprises.
Small and mid-sized businesses pursuing ISO 27001, SOC 2, or PCI DSS unlock real business benefits:
- Meet vendor and client security requirements
- Strengthen internal governance and reduce risk
- Qualify for higher-value contracts
- Lower cyber-insurance premiums
- Build a culture of continuous security improvement
Whether you’re just starting or preparing for your ISO 27001 audit readiness, we’ll guide you every step of the way.
Compliance Gap Assessment
Scope Definition & Framework Mapping
Policy & Procedure Development
Risk & Control Implementation
Audit Readiness & Internal Review
Ongoing Maintenance & Improvement
What’s Included in Your Compliance Program
| Phase | Description | Why It Matters |
|---|---|---|
| Compliance Gap Assessment | Compare your current controls against ISO 27001, SOC 2, and PCI DSS frameworks. | Identify exactly where you stand and what’s missing. |
| Scope Definition & Framework Mapping | Define applicable controls, boundaries, and business objectives. | Aligns your security goals with certification requirements. |
| Policy & Procedure Development | Build custom, ISO-aligned documentation and evidence templates. | Replaces guesswork with audit-ready documentation. |
| Risk & Control Implementation | Implement practical security controls, technical and procedural. | Bridges the gap between compliance and cybersecurity. |
| Audit Readiness & Internal Review | Simulate internal audits and management reviews. | Ensures smooth Stage 1 & Stage 2 ISO audits. |
| Ongoing Maintenance & Improvement | Continuous updates, quarterly reviews, and readiness reports. | Keeps your compliance posture current year-round. |
Our 5-Step Compliance Roadmap
Assess – Framework gap analysis and risk identification.
Implement – Deploy controls, documentation, and tools.
Maintain – Ongoing compliance monitoring and updates.
Plan – Define scope, roles, and implementation roadmap.
Validate – Internal audit and readiness testing.
Our focus is ISO 27001 implementation and audit readiness, but we also support clients aligning with SOC 2 Trust Services Criteria and PCI DSS controls building a unified, scalable compliance foundation.
FAQ
What’s the difference between ISO 27001, SOC 2, and PCI DSS?
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ISO 27001: Global standard for information security (certifiable).
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SOC 2: U.S. framework based on trust principles (attestation).
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PCI DSS: Focused on cardholder data protection for businesses that accept payments.
We help you align and implement each with ISO 27001 as our primary specialization.
Do we need all three frameworks?
Not necessarily we help you choose what aligns best with your industry and clients. Many SMBs start with ISO 27001 for broad coverage.
Do you provide ongoing compliance management?
Yes, quarterly reviews, internal audits, and continual improvement tracking are part of our managed compliance services.
Can you help us prepare for our ISO 27001 audit?
Absolutely. We perform ISO 27001 audit readiness assessments, ensuring your policies, risk register, and controls meet auditor expectations.
Will you help with documentation and evidence?
Yes. We create customized templates, records, and procedures tailored to your operations no generic boilerplate.
We're Here To Help!
Office
Unit 200
Mississauga, ON L5B 3J1
Hours
Weekends: Emergencies only