PIPEDA, PHIPA and CPCSC native, with Canadian data residency built in — the Canadian frameworks global platforms leave out. Get SOC 2, ISO 27001, HIPAA, and 17 frameworks audit ready in one system, without the spreadsheet chaos.
Acme Corp, SOC 2 Compliance Program
Controls
31/38
Implemented
Evidence
24
Files uploaded
Open Tasks
7
In progress
Open Risks
3
Need attention
Controls by Framework
17 compliance frameworks. Your plan includes 1, 2, 4 or unlimited.
Everything you need
Stop managing compliance across spreadsheets, shared drives, and email threads. SecuritComply brings it all into one auditable system of record.
Track every control across all your frameworks in one place. Set owners, due dates, and link evidence, all with a single view.
Upload, tag, and organize every compliance artifact. PDFs, screenshots, logs, searchable, framework-tagged, and always audit-ready.
Score risks by likelihood × impact. Track treatment plans, assign owners, and show auditors a mature risk management process.
Auto-generated remediation tasks from your Readiness Wizard. Priorities, assignees, and due dates, nothing falls through the cracks.
Invite teammates, assign roles, and track policy acknowledgements. Know exactly who has read and signed every security policy.
Share a time-limited, read-only link with your external auditor. No account needed, they see exactly what they need, nothing more.
Connect GitHub, AWS, Azure, and Slack. Auto-pull security findings as evidence, keeping your controls continuously updated.
Readiness assessments for SOC 2, ISO 27001, HIPAA, PCI-DSS, and GDPR. Get a scored gap report and auto-created remediation tasks in minutes.
How it works
Tell us about your company and the frameworks you need. We set up your account, usually the same business day, and your controls are loaded and ready.
Answer 50 questions about your security posture. Get a scored gap report and a prioritized remediation plan with auto-created tasks.
Work through tasks, upload evidence, and track progress. When ready, share your read-only auditor portal, no back-and-forth email chains.
Accountability
CPCSC Level 1 is an annual self-assessment. Your company attests that it meets the 13 controls, and it must keep the results, as set out in the Government of Canada Level 1 guidance. ISO 27001 requires you to identify an owner for every risk. Software cannot attest for you, and it cannot own a risk.
SecuritComply is built for that. The platform loads your controls, runs the readiness check, creates the tasks and holds the evidence. You set an owner and a due date on every control, so the record is ready when someone asks for it.
We are not auditors and we do not issue certificates. We get your evidence ready before one arrives.
Frameworks
IT, OT, AI, and privacy frameworks pre-loaded with controls, guidance, and cross-mapping. Add frameworks as you grow. See what each plan includes on the pricing page.
PIPEDA
10 controls · Canada
PHIPA
16 controls · Ontario, CA
CPCSC Level 1
13 controls · Canada
CPCSC Level 2
98 controls · Canada
SOC 2 Type I
38 controls · US
SOC 2 Type II
41 controls · US
ISO 27001
93 controls · International
HIPAA
20 controls · US Healthcare
PCI DSS v4.0.1
42 controls · International
GDPR
21 controls · EU
NIST CSF
30 controls · US
ISO 42001
38 controls · International
NIST AI RMF
17 controls · US
EU AI Act
13 controls · EU
IEC 62443
41 controls · OT / Industrial
NERC CIP
37 controls · North America
TISAX
80 controls · Automotive / Global
Custom Framework
Your internal or industry-specific controls
648
Pre-loaded controls
17
Compliance frameworks
1 day
Typical setup
Watch the guided walkthrough, then book a short call with our team, we'll cover your specific frameworks and get you set up. No pressure, no sales scripts.
Bring SOC 2, ISO 27001 and your Canadian frameworks into one system. Set up in minutes, not months.
No credit card required. 17 frameworks to choose from.