Regulatory Compliance

Compliance with international standards

ISO 27001, SOC 2, DORA, SWIFT, GDPR, Law 25, PCI-DSS. Certified experts for your compliance journey.

50+

Certifications obtained

100%

Success rate

6-12

Months (ISO 27001)

Lead

Auditors certified

Why get certified?

Tangible benefits of regulatory compliance

Client trust

Reassure your B2B clients with internationally recognized certifications

Competitive advantage

Respond to RFPs requiring ISO 27001 or SOC 2

Risk reduction

Structured framework to identify and mitigate cyber risks

Security culture

Awareness and accountability across your organization

Complete documentation

Policies, procedures and auditable evidence

Continuous improvement

PDCA cycle to continuously optimize your posture

Supported standards and frameworks

Expert guidance for all major certifications

Popular
International
Durée: 6-12 months

ISO 27001

ISO/IEC 27001:2022 Standard

Information Security Management System (ISMS) recognized globally

Notre accompagnement :

Gap analysis and personalized roadmap
Complete ISMS implementation
ISO 27001:2022 documentation
Risk analysis (ISO 27005)
Statement of Applicability (SoA)
Internal audit and correction
External certification support
SaaS
North America
Durée: 3-9 months

SOC 2 Type 2

AICPA Trust Service Criteria

Independent attestation of security controls per AICPA framework

Notre accompagnement :

SOC 2 scope definition
Trust Service Criteria gap analysis
Required controls implementation
Policy documentation
Automated evidence collection
Readiness assessment
SOC 2 Type 2 audit (6-12 months)
2025
Europe (Finance)
Durée: 4-8 months

DORA Compliance

EU Regulation 2022/2554

Digital operational resilience for European financial sector

Notre accompagnement :

DORA eligibility assessment
ICT risk management framework
Continuity and recovery plan
Mandatory resilience testing
Critical ICT service provider management
Incident reporting framework
Compliance documentation
Finance (Payments)
Durée: 3-6 months

SWIFT CSP

SWIFT CSCF v2024

Customer Security Programme for SWIFT network users

Notre accompagnement :

SWIFT CSCF self-attestation
Mandatory and advisory controls
SWIFT environment security
Anomaly detection
Security testing
Annual SWIFT reporting
External audit if required
Essential
Data protection
Durée: 2-4 months

GDPR / Law 25

GDPR + Quebec Law 25

Complete compliance with personal data protection

Notre accompagnement :

Data flow mapping
Processing register
Impact assessments (PIA/DPIA)
Privacy policies
Consent management
Notification procedures
DPO/RPD training
Payments
Durée: 2-5 months

PCI-DSS v4.0

PCI-DSS v4.0

Compliance for secure payment card data processing

Notre accompagnement :

Self-Assessment Questionnaire (SAQ)
Quarterly vulnerability scanning
Network segmentation
Sensitive data encryption
Access management
Annual penetration testing
Attestation of Compliance (AoC)

Our proven methodology

6 steps to achieve your certification successfully

01

Initial assessment

Gap analysis to identify the gap between your current state and requirements

02

Personalized roadmap

Compliance plan with milestones, resources and timelines

03

Implementation

Implementation of required controls, policies and processes

04

Documentation

Creation of all audit and governance documentation

05

Training

Awareness and training for your teams on new procedures

06

Audit and certification

Support during external audit and certification achievement

Ready for your certification?

Free assessment of your maturity level and personalized roadmap

Free gap analysis
100% success rate
Certified Lead Auditors

Compliance FAQ

Everything you need to know about certifications and standards

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