difend.net

Compliance and audit readiness

Pass your audit, and stay compliant after it.

Audits, insurance renewals and client security questionnaires keep getting harder. We run the whole thing with you: we find the gaps, write the policies, collect the evidence, and sit in on the audit itself.

What's included

  1. Gap assessment

    Your current controls measured against the framework you need, with a clear remediation plan.

  2. Policies and procedures

    Written for your size and team, covering access, data, incidents and acceptable use.

  3. Evidence collection

    Screenshots, logs and records gathered and organized the way auditors expect.

  4. Audit support

    We prepare you, answer technical questions and help close any findings.

  5. Questionnaires and insurance

    Cyber insurance applications and client security questionnaires completed accurately.

  6. Ongoing compliance management

    Quarterly control checks and policy reviews so you stay ready year-round.

Frameworks we support

  • SOC 2 and ISO 27001
  • PCI DSS
  • OSFI B-10
  • PHIPA and PIPEDA
  • NIST CSF and CIS Controls
  • Cyber insurance requirements

Who it's for

  • Firms preparing for a first audit or certification
  • Businesses asked for security proof by clients or insurers
  • Regulated offices in healthcare, finance and legal

What you get

  • Gap assessment report
  • Policy set and control evidence
  • Audit-day support
  • Compliance calendar for the year

Start with a 30-minute call

We'll look at how your office runs today and tell you what we'd change first.

Book a consultation