Legal documents and regulations

Compliance & GRC Services

Navigate Canada's complex regulatory landscape with confidence. Prairie Sentinel provides end-to-end GRC program development, gap assessments, audit readiness, and ongoing compliance management β€” built specifically for the Canadian context.

Compliance Isn't
Optional Anymore

Canadian organizations face a growing and complex web of cybersecurity and privacy regulations β€” PIPEDA, provincial PIPA acts, sector-specific frameworks, and international standards demanded by clients and partners. Non-compliance carries significant penalties, reputational damage, and contract loss.

Prairie Sentinel helps you achieve and maintain compliance efficiently β€” without the confusion, without the bloated consulting fees, and without losing sight of actual security outcomes.

  • PIPEDA and provincial privacy law specialists
  • ISO 27001, NIST CSF, SOC 2, PCI-DSS, HIA expertise
  • Practical, actionable gap assessments
  • Audit-ready documentation and evidence packages
  • First-attempt certification track record
Compliance documents and regulations binder
Compliance team reviewing framework at whiteboard

Every Standard, One Partner

Whether you're pursuing certification, meeting a client requirement, or building a mature GRC program, we have certified practitioners for every major framework.

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ISO 27001

ISMS design, gap analysis, documentation, internal audit, and certification support.

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NIST CSF 2.0

Framework adoption, maturity assessment, and roadmap development.

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SOC 2 Type II

Trust Services Criteria implementation and auditor liaison support.

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PCI-DSS v4.0

Cardholder data environment scoping, SAQ completion, and QSA preparation.

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PIPEDA & PIPA

Privacy impact assessments, breach notification procedures, and data governance.

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HIA (Alberta)

Health Information Act compliance for custodians and affiliates in Alberta.

Compliance Done Right

01

Current State Assessment

Baseline review of your existing controls, documentation, and practices against the target framework. Produces a prioritized gap register.

02

Remediation Planning

A practical, phased roadmap with resource estimates, ownership assignments, and realistic timelines β€” no boilerplate templates.

03

Implementation Support

Hands-on assistance developing policies, procedures, controls, and technical configurations to close identified gaps.

04

Internal Audit

Pre-certification internal audit to identify and resolve remaining issues before the official assessor engages.

05

Certification & Ongoing

Audit support and evidence packaging. Post-certification continuous monitoring to maintain compliance year-over-year.

Professional document review

Start Your Compliance Journey

Book a free compliance readiness consultation. We'll tell you exactly where you stand and what it takes to get certified.