Compliance

Compliance & Audit

PIPEDA, SOC 2, HIPAA — we map controls, close gaps and generate the evidence. Your next audit becomes a formality, not a scramble.

Compliance and audit documentation

Service Overview

Compliance shouldn't be a once-a-year panic. We treat it as an operational discipline: map the controls, implement the controls, generate evidence continuously, review quarterly. When the auditor arrives, the binder is already built.

We work with SOC 2, PIPEDA, HIPAA, PCI-DSS, and ISO 27001 frameworks. Whether you're preparing for a first audit, maintaining ongoing compliance, or responding to a customer security questionnaire, we handle both the technical implementation and the documentation layer.

Key Benefits

Readiness assessments against target framework
Gap analysis & remediation planning
Control implementation & ongoing monitoring
Evidence collection & audit artifact generation
Customer security questionnaire support
Ongoing compliance maintenance

What's Included

A Compliance engagement with Kolvis covers your complete requirement — we don't nickel-and-dime you for the basics.

  • Compliance readiness assessment
  • Gap analysis report
  • Remediation roadmap
  • Policy & procedure drafting
  • Control implementation
  • Evidence collection automation
  • Continuous control monitoring
  • Annual audit preparation
  • Customer security questionnaires
  • Risk register maintenance

Who It's For

Businesses subject to regulatory frameworks (PIPEDA in Canada, HIPAA in healthcare, PCI-DSS for payment processors), or businesses whose customers are starting to ask for SOC 2 reports as a condition of doing business. If you're selling to enterprise customers and keep getting asked about your security posture, this is the service that gets you there.