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Risk Assessment and Security Planning for ITSP.10.171

The majority of ITSP.10.171 control families deal with operational security: how you configure systems, manage access, protect data. The Risk ...

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Risk Assessment and Security Planning for ITSP.10.171

The majority of ITSP.10.171 control families deal with operational security: how you configure systems, manage access, protect data. The Risk...

From SOC 2 to CPCSC: Extending Your Security Program for Defence Contracts

The question comes up consistently when companies with established security programs look at entering the Canadian defence supply chain: Do we need...

Physical Security and Personnel Controls Under CPCSC

Every other control family in ITSP.10.171 has a reasonable analogue in the commercial compliance world. Access control maps to SOC 2 CC6. Incident...

Protecting Controlled Information: Media and Communications Security (CPCSC)

In a compliance landscape that increasingly assumes cloud-first architecture, media protection controls tend to get deprioritized. The assumption is...

Incident Response and System Integrity Under CPCSC

An incident response plan that exists only in a shared drive is not evidence of preparedness. It is evidence of intent, and the Canadian Program for...

Security Awareness, Training, and Governance for CPCSC

The previous twelve posts in this series covered the technical and operational control families in ITSP.10.171: access control, incident response,...

Flat vector illustration showing two professionals moving from

Configuration Management and System Maintenance for Defence Contractors

There is a specific phrase that comes up in nearly every environment that has never been through a formal configuration review: We know our systems....

An illustration of a cybersecurity audit process. Two professionals analyze data on a digital screen featuring

Audit Logging, Monitoring, and Accountability for CPCSC

Most organizations produce logs. Application servers generate them, firewalls record them, identity providers track them. The volume is rarely the...

An illustration titled

Supply Chain Risk Management Under CPCSC

For most of the history of Canadian defence procurement, cybersecurity obligations ended at the prime contractor's perimeter. A prime could hold a...

Flat vector illustration on a blue bubbly background showing a formal

Access Control and Identity Management Under ITSP.10.171

Every security program has access controls of some kind. Password policies exist, MFA is probably enabled somewhere, and someone has a spreadsheet...

An infographic comparing Canadian CPCSC (Self-Assessment & Gov-Led Audit) and U.S. CMMC (C3PAO Assessment & DoD Governance). A central professional woman links both frameworks to a shared NIST 800-171 Foundation, emphasizing a unified strategy to satisfy both dual-jurisdiction requirements.

CPCSC vs CMMC: What Dual-Jurisdiction Contractors Need to Know

Companies operating in both the Canadian and U.S. defence supply chains face a question that does not have a simple answer: how do you satisfy two...

Illustration showing a SOC 2 compliant program via on-prem infrastructure. A man stands by a server rack and a tablet showing a completed CIS configuration scan. To the right, a filing cabinet stores baselines and test evidence. An

SOC 2 Configuration Baselines for Bare Metal: CIS Benchmarks & Beyond

In cloud environments, configuration compliance is a toggle. Enable AWS Config, deploy a conformance pack, and the platform continuously evaluates...

An infographic for the CPCSC Level 1 Attestation featuring a map of Canada and a magnifying glass highlighting

CPCSC Level 1 Self-Assessment: A Practical Guide

Level 1 self-assessment under the Canadian Program for Cyber Security Certification (CPCSC) is not a formality. Based on the program's alignment with...

Infographic for SOC 2 Backup and Disaster Recovery. An admin watches a tech perform a

SOC 2 Backup and Disaster Recovery for On-Premise Infrastructure

Cloud disaster recovery is a region failover. Click a button, spin up infrastructure in another availability zone, and the platform handles...

SOC 2 Access Control for On-Premise and Bare Metal Environments

In cloud environments, access control is a managed service. AWS IAM provides centralized identity, Okta handles SSO across every SaaS tool, and the...

Infographic titled

SOC 2 Logging and SIEM for Bare Metal Servers: Building the Evidence Layer

In a cloud environment, centralized logging is a toggle. Enable CloudTrail, turn on VPC Flow Logs, configure GuardDuty, and the compliance platform...

Infographic titled

CPCSC: What Canadian Defence Contractors Need to Know Before April 2026

Canada's defence supply chain is about to change. Starting April 2026, companies bidding on Department of National Defence (DND) contracts will need...

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SOC 2 Network Security Controls for On-Premise Environments

Every SOC 2 guide on network security assumes the infrastructure lives in AWS. The advice is always the same: configure security groups, enable VPC...

An illustration of a technician managing a security operations center for SOC 2 compliance. It features a tiered asset classification chart (Agent, Network Scanner, Manual Inspection), a dashboard showing scanning cadences and remediation SLAs, and filing cabinets with audit control documents.

SOC 2 Vulnerability Scanning for On-Prem: Tiered Scanning Without Cloud-Native Tools

Every SOC 2 vulnerability scanning guide assumes the same starting point: connect a cloud-native scanner, enable automated assessments, and let the...

Infographic showing SOC 2 certification for Colocation/Bare Metal environments. It depicts an Audit-Proof Platform (GRC) collecting evidence like tickets and asset management data to achieve

SOC 2 Readiness for Bare Metal SaaS: What to Expect When You Don't Run on AWS

A pattern keeps showing up. A SaaS company that has been running successfully for years, sometimes a decade or more, gets a call from a major...

An infographic titled

The SOC 2 Snowball: How Law 25 Is Pushing Compliance Down the Supply Chain

SOC 2, and compliance in general, is self-perpetuating. Once a company achieves certification, one of the first things the framework requires is...

An illustration titled

Bridging the Evidence Gap: How to Turn Solid Security into SOC 2 Compliance

The most common compliance gap has nothing to do with missing controls. It's missing evidence.

Across our engagements, the pattern is consistent:...

Illustration of the SOC 2 compliance journey progressing from a Type 1 audit to a Type 2 audit.

Why We Recommend SOC 2 Type 1 (Even Though You Don't Need It)

Most companies skip straight to Type 2. It's the *real* SOC 2, right? Type 1 is just not worth it. We used to think that way too. We've changed our...

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SOC 2 Ticketing & SLAs: Vulnerability Patching & Incident Response

TL;DR: SOC 2 compliance requires a formal, trackable process for all security-relevant activities. Under the Trust Services Criteria, this means...

Audit scope (magnifying glass) for SOC 2 includes Employees, Contractors, and Vendors, linking them to security controls (shield/lock). This process integrates with a GRC Platform featuring Secureframe, Vanta, and Drata logos. Light blue background with coding elements.

SOC 2 People Scoping: Which Employees, Contractors, and Vendors Are In Scope

TL;DR: The core question for SOC 2 people scoping: does their role or access affect your system's ability to meet its Trust Services Criteria...

Automate CI/CD Security for SOC 2: SAST, SCA, DAST Integration Guide

As a CTO, securing your CI/CD pipeline is critical for SOC 2 compliance. This guide shows you how to automate essential security scans, Container...

Supply Chain Cyber Risk: Why Your Vendors' Security Is Your Problem

Supply chain cyber risk has become one of the most pressing cybersecurity challenges for businesses of all sizes. A single compromise in a supplier’s...

Understanding ISO 42001: Why It Matters for AI Companies

In the ever-evolving world of artificial intelligence (AI) and software-as-a-service (SaaS) industries, staying ahead of regulatory and operational...

Why Invest in Compliance Automation If You Only Need SOC 2?

TL;DR: Even when SOC 2 is the only compliance requirement on the table, a compliance automation platform (Vanta, Drata, Secureframe, Scrut) pays for...

Security Questionnaire Automation: From Fire Drill to System

Security Questionnaire Automation: From Fire Drill to System

A 200-question security questionnaire lands in the sales team's inbox on a Thursday...

Is SOC 2 a Waste of Money? Evaluating Its Security Value

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SOC 2 Scorecard

Score Your SOC 2 Security Program

16 questions mapped to Common Criteria. See your strengths, find your gaps, get a...

CMMC 2.0: What It Is, Who Needs It, and How to Get Started

Most companies first hear about CMMC when a solicitation lands with a clause they have never seen before, or when a prime contractor asks a...

What Is Cyber Security Posture? Definition and Importance

Like in any industry, cyber security and cybercrime is constantly evolving. To keep up, you need to remain familiar with upcoming trends and the...

SOC 2 Trust Services Categories: Security, Availability, and Beyond

As a startup navigating the complexities of data security, understanding SOC 2 compliance is essential. SOC 2 (System and Organization Controls 2) is...

Shift-Left Cybersecurity Compliance: Benefits & Challenges

New business reality is that companies must prioritize cybersecurity compliance to protect customer data and demonstrate their security posture. The...

SOC 2 Renewal: What Changes the Second Time Around

For many SaaS companies, achieving SOC 2 compliance is a major milestone, a sign that they take security and customer trust seriously. But the real...

What Is a SOC 2 Type 2 Report and Why Does It Matter?

TL;DR: A SOC 2 Type 2 report is an independent audit that evaluates whether an organization's security controls are operating effectively over a...

How to Build a Security Program That Maps to Any Framework

Every compliance framework, SOC 2, ISO 27001, CMMC, HIPAA, asks the same fundamental question: does this organization have an effective security...

A Practical Guide for Ransomware Response

Ransomware attacks are among the most disruptive forms of cybercrime, locking businesses out of their own data and demanding ransom for its release....

GRC Engineering: What It Actually Takes to Build Compliance Into How You Operate

The term GRC engineering gets thrown around in conference talks and vendor marketing as if it's a single product you can install. It isn't. GRC...

SOC 2 Compliance Roadmap: From Gap Assessment to Audit-Ready

Every SOC 2 roadmap on the internet reads the same way: pick a platform, connect your integrations, run the gap analysis, remediate, audit. Five...

SOC 2 vs. ISO 27001: What Actually Overlaps, What Doesn't, and How to Decide

A question that comes up in nearly every initial engagement: Should we do SOC 2 or ISO 27001? Sometimes followed by Can we do both without doubling...

Automate SOC 2 on AWS with Compliance as Code

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SOC 2 Scorecard

Score Your SOC 2 Security Program

16 questions mapped to Common Criteria. See your strengths, find your gaps, get a...

SOC 2 CSOCs Explained: Carve-Out vs Inclusive Method for Subservice Organizations

During a recent SOC 2 engagement, the question came up: the company runs its production systems in a colocation facility. Physical security, power,...

What Is ISO 42001? The AI Management Standard Explained

What Is ISO 42001? The AI Management Standard Explained

ISO/IEC 42001:2023 is the world's first international standard for managing artificial...

ISO 42001 and the EU AI Act: What Actually Maps and What Doesn't

The Compliance Question Every AI Company Is Asking

The EU AI Act entered into force on August 1, 2024, making it the first comprehensive AI...

ISO 42001 Software Costs: What to Budget for Certification

The Cost of AI Governance: Benchmarking Investment in ISO 42001 Compliance Software

Implementing ISO/IEC 42001 is a strategic necessity for AI SaaS...

SOC 2 / ISO 27001 Frequently Asked Questions

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SOC 2 Scorecard

Score Your SOC 2 Security Program

16 questions mapped to Common Criteria. See your strengths, find your gaps, get a...

SOC 2 Automation with Vanta, Drata, and Others: What the Platform Won't Do for You

Six months after buying Drata, Vanta, Secureframe, or any other compliance automation platform, a company realizes the dashboard is half-populated,...

Security Logging and Monitoring Architecture for SOC 2 and ISO 27001

In cybersecurity, what you don’t know can hurt you. An unmonitored system is a black box where attackers can operate undetected for weeks or months. ...

Web Summit Vancouver: Gary Marcus on AI Limitations and Risks

Key Takeaways from the Web Summit Keynote: A Reality Check on the AI Hype

AI dominated the conversation at this 2025's Web Summit, and for good...

Using NRC IRAP Funding for SOC 2 and Cybersecurity Compliance in Canada

Most Canadian companies approaching compliance for the first time treat it as a cost. SOC 2 audits, gap assessments, penetration testing, GRC...

CMMC Level 1 Compliance: What the 15 Practices Actually Require

As of November 2025, CMMC is no longer a concept the DoD is considering. It is a contract requirement. Contracting officers are now including CMMC...

SOC 2 Compliance Automation: What Platforms Do and Don't Cover

Achieving SOC 2 compliance is a major milestone for SaaS companies and service providers handling sensitive customer data. Yet, for many startups and...

How to Implement ISO 42001: A Practical Guide for AI SaaS Companies

ISO 42001 is the first international standard for AI management systems, and most of the content about it reads like it was written by the standards...

ISO 42001 vs ISO 27001: What's Different and When You Need Both

Two Standards, One Security Foundation

ISO 27001 and ISO 42001 address fundamentally different risks, but they share more infrastructure than most...

Drata vs Vanta for SOC 2: What Actually Matters

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SOC 2 Scorecard

Score Your SOC 2 Security Program

16 questions mapped to Common Criteria. See your strengths, find your gaps, get a...

ISO 27001 and SOC 2: How They Work Together (and Where They Don't)

A company finishes its first SOC 2 Type 2 audit, feels good about the result, and then gets a request from an international prospect asking for ISO...

SOC 2+ Audits: When Combining Compliance Frameworks Saves Time (and When It Doesn't)

A company that just finished its first SOC 2 Type 2 gets a new requirement from a customer in healthcare: they need evidence of HIPAA compliance. A...

AI Governance in GRC: How ISO 42001 Fits Into Your Compliance Program

As artificial intelligence (AI) rapidly embeds itself into core business processes, from customer support to code generation, enterprises face a...

ISO 42001 Compliance Software: 2026 Platform Review

The Platforms Compared

Vanta, Drata, Secureframe, and Scrut have all added dedicated ISO 42001 framework support. All four automate evidence...

Vanta vs Drata API Comparison for SOC 2 (2026)

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SOC 2 Scorecard

Score Your SOC 2 Security Program

16 questions mapped to Common Criteria. See your strengths, find your gaps, get a...

Drata vs Vanta for ISO 42001 (2026 Comparison)

How They Compare

Both Drata and Vanta offer dedicated ISO 42001 framework support with automated evidence collection, control cross-mapping to ISO...

SOC 2 Trust Services Criteria: The Complete CC1-CC9 Reference Guide

If you are preparing for a SOC 2 audit and trying to understand what CC1.1, CC1.4, or CC6.2 actually mean, you are not alone. The AICPA's Trust...