Audit Support
Coordinate readiness, evidence, remediation, and stakeholders for SOC 2, ISO 27001, and HIPAA-aligned audit activity without claiming certification authority.
Compliance & Digital Trust
Build Trust Through Stronger Governance and Assurance
Clarify obligations, strengthen control environments, and create reliable evidence that supports regulatory readiness, customer confidence, and accountable decision-making.
The business challenge
Trust depends on controls that work—and evidence leaders can rely on.
Changing obligations, overlapping frameworks, fragmented evidence, privacy expectations, and third-party dependencies can turn assurance into a costly, reactive exercise.
- Changing regulatory obligations
- Overlapping control frameworks
- Fragmented compliance evidence
- Privacy and data expectations
- Audit readiness pressure
- Third-party assurance demands
Capabilities
Capabilities aligned to the outcomes that matter.
Focused support can address a specific priority or form part of a connected transformation and operations program.
Risk Assessments & Remediation Plans
Evaluate control and technology risks, identify material gaps, and establish prioritized remediation plans.
Control Frameworks
Translate relevant frameworks into owned, operational, and testable controls.
Privacy Program Enablement
Support GDPR- and PIPEDA-aligned governance, data-handling controls, accountability, and technology considerations.
Security Assessments
Evaluate control design and operation to identify material gaps and improvement priorities.
Audit Readiness
Organize responsibilities, evidence, remediation, and stakeholder coordination ahead of assurance activity.
Risk Reporting
Create clearer reporting for executives, boards, customers, and governance forums.
Vendor Risk & Third-Party Due Diligence
Structure due diligence, evidence review, risk decisions, and ongoing supplier oversight.
Control Testing
Establish repeatable approaches for evaluating whether key controls operate as intended.
Trust Program Improvement
Build sustainable governance and evidence practices beyond a single assessment cycle.
Engagement model
A clear path from priority to sustained value.
The model adapts from focused support to implementation, ongoing operations, and continuous improvement.
- 01
Scope
Clarify applicable obligations, stakeholders, systems, data, and assurance objectives.
- 02
Evaluate
Assess controls, evidence, ownership, gaps, and readiness across the defined scope.
- 03
Strengthen
Prioritize remediation, improve governance, and make evidence collection more reliable.
- 04
Sustain
Support testing, reporting, oversight, and continuous readiness over time.
Deliverables & outcomes
Turn priorities into visible, practical progress.
01Compliance readiness assessment
02Control framework and ownership
03Prioritized gap remediation plan
04Audit evidence plan
05Executive assurance reporting
06Third-party oversight model
07Continuous compliance roadmap
Who we help
For leaders responsible for secure, resilient technology.
Risk, compliance & privacy leaders
Functions accountable for obligations, controls, evidence, reporting, and cross-functional governance.
Security & technology executives
Leaders who need assurance requirements translated into practical technology and operating decisions.
Organizations earning stakeholder trust
Organizations responding to regulatory, customer, procurement, public-sector, or third-party assurance expectations.
Why Sixway
Direction that can move into delivery.
Sixway brings cyber, technology, infrastructure, and operations into one view—helping leaders turn priorities into sustained progress.
Controls in operational context
Governance and assurance are connected to the technology and teams that must make controls work.
Evidence-led priorities
Recommendations focus on material gaps, accountable ownership, and reliable evidence.
No certification claims
Sixway supports readiness and improvement without presenting advisory work as legal advice or formal certification.
Connected remediation
Transformation, cyber operations, infrastructure, and managed services can support implementation.
Start with clarity
Build Continuous Compliance Readiness
Bring us the priorities, constraints, or questions you are working through. We’ll help identify a practical next step.