Enterprise risk assessments, vendor risk programs, BCP/DR governance and incident response playbooks. The discipline behind decisions you can defend — to auditors, regulators, customers, and your board.
A complete program engagement covers everything in the categories below — designed, implemented, and operated continuously.
Identification, scoring and treatment planning for operational, privacy, and security risks across your business.
For new systems, vendors, or processes involving personal data — workflow integrated, audit-ready.
Vendor classification, due diligence questionnaires (SIG Lite), scoring, and continuous monitoring.
Playbooks, roles, escalation paths, communication templates, post-incident reviews.
Business Impact Analysis, continuity plans, recovery objectives (RPO/RTO), tabletop exercises.
Risk management isn't paperwork — it's the structured discipline that lets you make decisions and defend them. Whether you're evaluating a new vendor, launching a new system, responding to an incident, or recovering from a disruption, a documented risk program is what turns a panic into a procedure.
We build the operational risk infrastructure your business needs: risk registers, vendor due diligence workflows, incident response playbooks, business continuity plans. Tested quarterly. Reviewed annually. Documented continuously.
Businesses with sensitive data, multiple vendors, or growing operational complexity. Critical for any company facing customer security questionnaires, preparing for SOC 2/ISO certification, or responding to regulatory expectations under PIPEDA or BC PIPA.
