Trust & assurance
Our Controls & Certifications
The operational safeguards and audit credentials that demonstrate our governance commitment.
Operational Controls
Identity & Access
Hardware-backed Multi-Factor Authentication (FIDO2/WebAuthn), SAML 2.0 SSO integration, and granular Role-Based Access Control enforced at the API layer so responsibilities remain explicit at every access point.
Infrastructure Hardening
Hardened deployment patterns, continuous vulnerability review, strict egress controls, and immutable infrastructure provisioning to reduce operational drift.
Data Protection at Rest & In Transit
TLS 1.3 in transit, AES-256 encryption at rest, and evidence handling designed to keep client material inside the intended security boundary with clear chain-of-custody expectations.
Incident Response & Escalation
Logged escalation paths, retained audit evidence, and rapid response procedures for control failures, including executive-level communication triggers.
Our internal controls are reviewed against the same governance and security expectations we ask clients to operationalize in their own environments, because credibility starts with operational discipline.
Audit & Compliance Credentials
ISO/IEC 42001 (AI Management Systems)
ISO 42001 is the international standard for AI Management. We audit and align client organizations to this framework, covering AI risk identification, policy development, and governance controls. Our team includes certified ISO 42001 Lead Auditors.
ISO/IEC 27001 (Information Security Management)
ISO 27001 defines requirements for Information Security Management Systems. We conduct control audits, gap assessments, and audit readiness engagements against this standard, led by certified ISO 27001 Lead Auditors.
Privacy & Data Residency (PIPEDA & GDPR)
Operating from Toronto, Canada, we advise organizations on PIPEDA obligations covering personal information handling. For GDPR exposure, we provide guidance on data residency and cross-border transfer compliance.
CIS Controls v8.1 & NIST CSF 2.0
We use CIS Controls as a practical implementation baseline alongside ISO 27001, and NIST CSF 2.0 for maturity scoring and roadmap development. These vendor-neutral benchmarks provide clear pathways to governance maturity.
Lead Auditor Credentials
ISO/IEC 27001 Lead Auditor
Certified credential. Active and available for verification upon request.
ISO/IEC 42001 Lead Auditor
Certified credential. Active and available for verification upon request.