we're not a big agency. we're a specialist firm — built by a data engineer who spent years securing Canada's largest pension fund.
Most compliance firms sell you a binder. You get a report, a checklist, and a bill. Then you're on your own figuring out how to actually implement any of it.
GRC Vitrix was built differently. We come from the engineering side — Azure pipelines, cloud infrastructure, data security — not just policy writing. So when we help you get to SOC 2 or prepare for an audit, we understand what's actually running under the hood.
We also believe AI should be part of every compliance team's toolkit. Not because it's trendy, but because it cuts the grunt work — vendor questionnaires, evidence gathering, policy drafts — by more than half.
That's the combination we bring: deep technical background + practical AI training, focused on Canadian fintech and SaaS companies.
a few things we won't compromise on.
we give you what you actually need — not a 200-page report you'll never read.
we've built and secured real cloud infrastructure. we talk to your engineers, not just your executives.
we don't drag engagements out. SOC 2 readiness assessments are scoped, timeboxed, and delivered.
we use and teach AI tools to compress compliance work — and pass that efficiency on to you.
most compliance firms sell you a binder. here's what we do instead.
we've built and secured real Azure infrastructure at institutional scale — data pipelines, cloud architecture, financial systems. when we review your controls, we talk to your engineers, not just your executives.
vendor questionnaires, policy drafts, evidence gathering — most of it is repeatable. we use Claude and purpose-built tools to automate the boring parts, so your team focuses on what actually matters.
Compliance Watch monitors OSFI, NIST, and security feeds daily and summarizes what matters. it's a real working product — not a PDF we hand you. that's the difference between advisory and engineering.
OSFI B-10, PIPEDA, and how they interact with SOC 2 — we know the Canadian fintech regulatory stack. you don't need to explain the landscape from scratch.