Assess and map
Review relevant Security criteria, identify control gaps, and map existing evidence to requirements.
Compliance and audit preparation
Prepare for SOC 2 before the audit begins.
For SaaS firms, technology vendors, and businesses facing customer security pressure. We help clarify current controls, evidence gaps, and remediation priorities before you engage an independent auditor.
Starting at $6,500 CAD
Readiness scope
Make the work ahead visible.
Broader engagements typically begin at $9,500 CAD. The fee depends on scope, current maturity, and the evidence already available.
Prepare controls
Help organize policy, control-owner, and evidence preparation around real operating practices.
Plan remediation
Prioritize missing controls, clarify ownership, and create a practical audit-preparation roadmap.
Important boundary
Readiness support, not an audit.
NorthSecure does not perform SOC 2 audits, issue reports or certifications, or guarantee an audit outcome. An independent qualified auditor conducts the formal examination.
Keep readiness moving
After the gap review, Fractional Security Leadership can help track control work, evidence, and customer questions over time.
Practical answers
Frequently asked questions
Do you perform the SOC 2 audit?
No. NorthSecure supports preparation and gap remediation. An independent qualified auditor performs the formal examination.
What is included?
We review relevant Security criteria, existing controls and evidence, ownership, and a prioritized remediation roadmap.
Who is this for?
Canadian SaaS firms and technology vendors preparing for customer assurance or a future SOC 2 examination.
Does readiness work guarantee a report?
No. The outcome depends on implemented controls, evidence, scope, and the independent auditor.
Discuss your scope
Get a clear next step.
Tell us about your business and what you need to understand. We will confirm scope, timing, and the most useful engagement.