Regulatory requirements are becoming stricter, and the cost of non-compliance continues to rise. Our Compliance & Risk Management service helps organizations move beyond reactive audits to proactive, ongoing risk control.
We assess your current security posture, policies, and controls against industry standards and regulatory frameworks. From data protection to access control and incident response readiness, we identify gaps that could expose your business to financial, legal, or operational risk.
Rather than overwhelming you with technical jargon, we deliver clear guidance and prioritized actions. Our approach ensures compliance efforts are practical, measurable, and aligned with your operational realities—not just documentation exercises.
We support your organization through:
Risk Assessments. Identification and prioritization of technical and operational risks.
Compliance Mapping. Alignment with industry standards and regulatory requirements.
Policy Development. Security, access, data protection, and incident response policies.
Control Implementation. Technical and administrative safeguards to reduce exposure.
Ongoing Reviews. Continuous risk monitoring and compliance readiness checks.
Our engagement begins with a structured risk assessment to identify technical, operational, and human-related risks across your environment. We evaluate systems, access controls, data flows, and third-party dependencies to build a complete risk profile.
We then map your environment against relevant compliance frameworks such as ISO 27001, SOC 2, PCI-DSS, HIPAA, and privacy regulations like PIPEDA or GDPR, depending on your industry. This ensures your compliance efforts are targeted and relevant.
Beyond assessments, we help establish ongoing governance processes—policies, controls, monitoring, and reviews—so compliance becomes part of daily operations rather than a once-a-year project.
In today’s fast-paced and digitally driven world, technology is no longer just an accessory to your business—it’s the backbone of everything you do. Whether it’s handling customer data, processing transactions, or enabling team collaboration, your IT infrastructure plays a critical role in your success. Yet managing technology effectively can be time-consuming, expensive, and risky—especially for […]
Artificial Intelligence (AI) is rapidly transforming the workplace, providing new tools to enhance productivity, automate repetitive tasks, and support decision-making. From drafting emails to generating reports or analyzing data, AI applications like Microsoft 365 Copilot, ChatGPT, Jasper, and Grammarly are becoming everyday tools for businesses. However, with the growing adoption of AI, safety and responsible […]
In today’s connected world, cybersecurity is no longer just an IT issue — it’s everyone’s responsibility. At FelixIT Solutions, we’re proud to recognize October as Cybersecurity Awareness Month, a crucial time to raise awareness about digital threats and the steps we can all take to stay secure. From phishing scams and ransomware attacks to identity […]
We bring deep, functional expertise, but are known for our holistic perspective: we capture value across boundaries…
