GRC & COMPLIANCE

One Vendor.
Full Compliance Outcome.

Stop buying a platform from one vendor, compliance guidance from another, and the audit from a third. ThreeShield delivers automated evidence collection via Lavawall®, expert remediation guidance, and CISSP/CISA-executed audit — end to end.

The Fragmented Compliance Model Is Costing You More Than You Think

Most compliance programs involve 4 separate vendors, 3 contract renewals, and a year of work that starts over every 12 months.

⚠️ The Typical Fragmented Approach

Vendor 1 Compliance Platform Drata, Vanta — $15K–$40K/yr
Vendor 2 Compliance Consultant Gap analysis, guidance — $10K–$30K
Vendor 3 External Auditor Audit execution — $20K–$80K
Vendor 4 MSP / Support Ongoing maintenance — ongoing $$$

Total: $45K–$150K+ annually · Four contracts · Zero continuity

✅ The ThreeShield Way

Platform Lavawall® GRC Automated evidence collection, 15+ frameworks
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Expertise CISSP/CISA Guidance Gap analysis, remediation, policy creation
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Audit Executed Audit 200+ findings, government/Fortune 50 experience
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Support Ongoing Augmentation Monitoring, next year's evidence, Tier 3 support

One vendor · Continuous evidence · Lower total cost

How Lavawall® Makes Evidence Collection Automatic

Traditional compliance requires screenshots, manual interviews, and spreadsheet trackers. Lavawall® eliminates most of that.

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Continuous Control Monitoring

Lavawall® checks your controls against selected frameworks daily, not once a year. Drift is caught in hours, not discovered at audit time.

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Automated Evidence Collection

Patch logs, MFA status, access control configurations, encryption state, and 100+ other data points collected automatically and timestamped for audit evidence.

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Multi-Framework Mapping

One control set maps to multiple frameworks simultaneously. Satisfying a CIS IG2 control also satisfies corresponding HIPAA and SOC 2 requirements automatically.

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Compliance Score Dashboard

Real-time compliance posture score across each selected framework. Business leaders see a simple score; technical staff see actionable control gaps.

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AI-Powered Reports

Lavawall®'s LLM generates compliance status reports, remediation summaries, and board-ready security briefings — human-reviewed before delivery.

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Year-Round Readiness

Evidence is collected continuously, so when audit time arrives, you're already ready. No month-long evidence scramble before each assessment.

Supported Compliance Frameworks

Lavawall® GRC covers all major frameworks. Click any framework to see details.

Healthcare

HIPAA — Health Insurance Portability and Accountability Act

For US-facing healthcare organizations and Canadian companies with US business relationships or data processing. ThreeShield covers the Security Rule, Privacy Rule, and Breach Notification Rule with automated technical safeguard monitoring via Lavawall® and full administrative/physical safeguard documentation.

  • Technical, administrative, and physical safeguard assessment
  • Business Associate Agreement (BAA) review and template library
  • PHI data flow mapping and risk analysis (required §164.308(a)(1))
  • Workforce training documentation
  • Breach notification procedure development
Get HIPAA Assessment →
Canadian Healthcare

Alberta Health Information Act (HIA) & BC PIPA

For Alberta healthcare custodians — physicians, clinics, PCNs, pharmacy groups, and health tech companies. The Alberta HIA has specific technical safeguard requirements that many generic compliance platforms don't understand. BC PIPA is also supported for BC-based health organizations.

  • HIA custodian vs. affiliate obligations analysis
  • Privacy Impact Assessment (PIA) support
  • Safeguard requirements (§60) compliance mapping
  • Breach reporting obligations (§60.1)
  • Cloud and US data residency analysis for PHI
Get HIA Assessment →
SaaS / Tech

SOC 2 Type I & Type II

For SaaS companies, health tech vendors, and any service organization handling client data. Lavawall® monitors the technical controls continuously while ThreeShield's CISSP/CISA team prepares you for the formal AICPA Trust Services Criteria assessment. Type II readiness is dramatically faster when evidence is collected automatically all year.

  • Trust Services Criteria gap assessment (Security, Availability, Confidentiality, PI, Privacy)
  • Continuous automated evidence collection for Type II periods
  • Policy and procedure development (25+ documents)
  • Vendor management and sub-processor documentation
  • Audit readiness review and pre-audit testing
Get SOC 2 Readiness Assessment →
Payments

PCI DSS v4.0 — All SAQ Types

Payment Card Industry compliance for merchants, service providers, and healthcare organizations processing payments. ThreeShield supports all SAQ types (A, A-EP, B, B-IP, C, C-VT, D) and full QSA-equivalent scoping analysis. Lavawall® provides continuous cardholder data environment monitoring.

  • Cardholder Data Environment (CDE) scoping and segmentation
  • SAQ type determination and requirement gap analysis
  • Network segmentation validation
  • Automated technical control monitoring (Requirements 6, 10, 11)
  • Vulnerability scan coordination (ASV-equivalent process)
Get PCI Scoping →
Best Practice

CIS Controls v8.1 — IG1, IG2, IG3

CIS Controls are the most practical starting point for most organizations. Lavawall® was built with CIS in mind — IG1 basic hygiene through IG3 advanced controls are monitored continuously. CIS implementation also satisfies the baseline requirements of most cyber insurance policies, often reducing premiums by 10–20%.

  • IG1 — Essential Cyber Hygiene (18 controls)
  • IG2 — For organizations with IT staff (additional 74 safeguards)
  • IG3 — For organizations handling sensitive data or facing advanced threats
  • Cyber insurance alignment documentation
  • Lavawall® continuous IG score tracking
Get CIS Assessment →
Risk Framework

NIST Cybersecurity Framework (CSF 2.0)

NIST CSF provides the "govern, identify, protect, detect, respond, recover" structure that aligns security investments to business risk. Many organizations use NIST CSF as their primary governance framework and map it to specific compliance requirements. Lavawall® tracks CSF controls continuously.

  • NIST CSF 2.0 maturity assessment (tiers 1–4)
  • Function-level gap analysis and prioritized roadmap
  • Cross-mapping to HIPAA, SOC 2, CIS, or ISO 27001
  • Risk register development
  • Board-level risk reporting
Get NIST Assessment →
Defense Industrial Base

CMMC 2.0 — Levels 1, 2 & 3

For US Department of Defense contractors and Canadian companies in the defence supply chain (NORAD, NATO, DND). CMMC 2.0 aligns to NIST SP 800-171 at Level 2 and NIST SP 800-172 at Level 3. ThreeShield has government and defence audit experience at the Fortune 50 and federal level.

  • CUI (Controlled Unclassified Information) scoping and inventory
  • NIST SP 800-171 gap assessment (110 controls)
  • System Security Plan (SSP) and POAM development
  • Level 2 self-assessment support and documentation
  • Level 2/3 C3PAO assessment preparation
Get CMMC Readiness Review →
ISO 27001

Full ISMS development and certification preparation. Annex A control implementation and internal audit support.

NERC CIP

For electric utilities and critical infrastructure. NERC Critical Infrastructure Protection standards compliance.

IIROC / CIRO

Investment Industry Regulatory Organization of Canada cybersecurity guidance for investment dealers and brokers.

BCFSA

BC Financial Services Authority security guidance for credit unions, insurance companies, and financial planners.

CPA Canada Cyber

CPA Canada Cybersecurity Framework for public accounting and professional services firms.

Ontario CSF

Ontario Cyber Security Framework for public-sector entities and critical infrastructure in Ontario.

Compliance Questions Answered

Drata and Vanta are strong at evidence collection for SOC 2 — but they're software platforms, not auditors. You still need someone to do the actual audit. And for frameworks like HIPAA, Alberta HIA, or PCI DSS, their support is significantly weaker than their SOC 2 offering. ThreeShield can work alongside your existing platform, or replace it entirely with Lavawall® GRC at a lower total cost. The real differentiator is that we also execute the audit — you don't need a fourth vendor for that.

It depends on your starting posture and the target framework. An initial gap assessment takes 2–4 weeks. For organizations with reasonable existing controls, SOC 2 Type I readiness typically takes 3–6 months; Type II requires a 6–12 month observation period (which is where continuous Lavawall® evidence collection dramatically reduces scramble). HIPAA and CIS baseline work can move faster — some clients achieve an initial certification-ready posture in 60–90 days.

Many organizations do — a healthcare SaaS company might need SOC 2, HIPAA, and Alberta HIA simultaneously. Lavawall® GRC's multi-framework mapping means satisfying a control once can satisfy requirements across multiple frameworks. ThreeShield coordinates the overlapping requirements into a single, unified program rather than running three separate compliance tracks.

Yes — and significantly. Organizations that can demonstrate CIS IG1/IG2 compliance, MFA enforcement across all systems, tested backup recovery, and continuous monitoring typically see 10–20% reductions in cyber insurance premiums. Lavawall® generates the documentation insurers ask for. Some insurers now accept Lavawall® security scores as part of their underwriting questionnaire response.

Stop Overpaying for a Fragmented Compliance Stack

Book a free compliance scoping call. We'll identify which frameworks apply to your business, what your biggest gaps are, and what an end-to-end program would realistically cost — before you commit to anything.

Book Free Compliance Scoping Call

Available globally for Lavawall® GRC · Calgary-based for full audit engagements