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Compliance Readiness Pack

Audit-ready evidence for one framework and one business boundary.

Gap register, evidence plan, draft procedures and control mapping for the framework your customer, regulator or auditor named — SOC 2, ISO 27001, CyberSecure Canada, Ontario's O. Reg. 51/26 maturity assessment, Law 25 or PIPEDA. Our Ledger agent maps evidence to controls; a practitioner interprets and signs. A readiness assessment, explicitly not a certification.

from $4,500

Built for: Software teams facing SOC 2; regulated SMBs; public-sector bodies with dated obligations

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Prices in CAD before tax. Scope confirmed in writing before any work starts.

What you get

  • Gap register against one framework
  • evidence plan and draft procedures
  • control mapping with framework version
  • auditor or certification-body hand-off
  • readiness summary for leadership.

When people buy this

An audit date; a regulatory deadline; an enterprise contract clause; a certification requirement in a supply chain.

How the agents help

Triage clusters the raw findings, Warden drafts WAF exceptions with expiry and rollback, Scribe drafts the report and attestation from validated evidence. A practitioner validates every finding, approves every change and signs every letter. How the human gates work