🇨🇦 CANADA-FIRST · GLOBAL-READY Data stays in Canada by default

Compliance
that finally
makes sense.

Guided frameworks. Real forms. Human experts.
One platform that does all three.

Auxlo combines intelligent compliance software, a library of framework-specific forms, and a marketplace of vetted consultants, all working through the same platform. From your first SOC 2 question to your ISO 27001 certificate, we're on the path with you.

12+
Frameworks covered end-to-end
280+
Compliance forms, ready to use
48h
Average time to full gap analysis
app.auxlo.ca/dashboard
LIVE
87%
POSTURE
MedVault Health Inc.
SOC 2 · HIPAA · PHIPA · ISO 27001 · Law 25
SOC 2 TYPE II ✓
HIPAA 91%
Framework Posture
SOC 2
94%
HIPAA
91%
GDPR
88%
ISO 27001
79%
Law 25
65%
⚠️
2 CRITICAL GAPS: HIPAA §164.308
Risk analysis missing + Workforce training overdue · 3 forms needed
AM
Amélie Marchand, CIPP/C
HIPAA · PHIPA · Law 25 Specialist · Montréal
CONNECT →
SOC 2 TYPE I/II
ISO 27001:2022
HIPAA / HITECH
PHIPA · PIPEDA
GDPR
Quebec Law 25
ISO 42001
EU AI Act
NIST CSF 2.0
PCI-DSS v4
SOC 1
HITRUST
SOC 2 TYPE I/II
ISO 27001:2022
HIPAA / HITECH
PHIPA · PIPEDA
GDPR
Quebec Law 25
ISO 42001
EU AI Act
NIST CSF 2.0
PCI-DSS v4
SOC 1
HITRUST
The reality today

Compliance is
expensive, opaque,
and broken.

💸
$15,000–$50,000/year for platforms that still leave you doing the work: 300 spreadsheet rows, no guidance, no humans to call.
🌀
12 frameworks, 12 different platforms. Your SOC 2 evidence doesn't talk to your HIPAA tracker. Your ISO 27001 consultant never saw your GDPR DPAs.
🗓️
Startup CEOs spend weeks decoding what "CC6.6 — Logical and Physical Access Controls" actually requires them to do on Monday morning.
🌍
Canadians building for the US or EU are told to move their data or pay a law firm $400/hr to understand cross-border transfer requirements.
The Auxlo way

One platform.
Every step taken
with you.

Plain-language step-by-step workflows for every framework. "Step 3 of 9: Fill in this risk assessment form. Here's what to write."
Cross-mapped evidence: upload your access control policy once, and it satisfies SOC 2 CC6, ISO A.8.5, HIPAA §164.312, NIST PR.AC-7 simultaneously.
Auxlo-certified consultants work inside your account, using the same evidence vault, forms, and dashboards. No extra cost for the handoff.
Canadian data residency by default. Expand to US and EU markets without moving your data. We handle the compliance bridge, not the migration.
How it works

Four steps from
lost to certified.

Every compliance journey on Auxlo follows the same four-step pattern, whether you're a founder running your first SOC 2 or a privacy officer managing GDPR across three jurisdictions.

01
Answer 20 Questions
Tell us your industry, size, where you process data, and which frameworks you need. Auxlo instantly generates your personalized compliance roadmap (no consultant needed for this part).
⏱ 15 minutes
02
Follow the Path
Each framework is broken into numbered, plain-language steps. Every step tells you exactly what form to fill, what evidence to upload, and what it means. Nothing is left vague.
⏱ Days to weeks, not months
03
Add a Consultant (Optional)
Stuck on a step? Add an Auxlo-certified consultant to your workspace in one click. They see your exact posture, your gaps, your evidence, and pick up exactly where you are.
⏱ Connected in under 1 hour
04
Audit-Ready Package
When you're ready, one click generates a complete, auditor-formatted package. KPMG/PWC/BDO compatible. Your evidence, your policies, your controls, organized for any external auditor.
⏱ Same day
The Platform

Seven modules.
One source of truth.

Every module cross-maps your evidence. One upload satisfies every applicable framework simultaneously. No re-entering data, no duplicate work, no gaps between systems.

01The Compass™

Your full compliance picture. Every framework. Under 48 hours.

The Compass runs a structured assessment across all 12+ frameworks, scores every gap by severity, and produces a board-ready report, in plain language, before you talk to an auditor. It's the first thing every Auxlo user does, whether they're a startup CEO or a seasoned CISO.

Plain-English gap analysis: every control explained in one sentence. Not "CC6.1 — Logical Access Controls" but "You need to prove only authorized people can log into your systems."
Cross-framework deduplication: one answer satisfies every framework asking the same underlying question. 60% less work than running each framework separately.
Three-audience report: plain-language executive summary for your board, technical annex for your CISO, regulatory status page for your legal team. One export, three documents.
Remediation roadmap: prioritized by severity and effort. Not a list of problems, but an ordered to-do list with estimated hours and assigned owners.
PHIPAPIPEDAHIPAAGDPRSOC 1SOC 2ISO 27001ISO 42001NIST CSFPCI-DSSLaw 25EU AI Act
Who uses it: Startup founders, CEOs, CISOs, Privacy Officers, Board Risk Committees
app.auxlo.ca/compass
● 87% POSTURE
218
CONTROLS MET
8
CRITICAL GAPS
12
FRAMEWORKS
Framework Posture
SOC 2
94%
HIPAA
91%
GDPR
88%
ISO 27001
79%
ISO 42001
63%
📋 Board report ready: 24-page executive package · Export to PDF / PowerPoint
02AI Registry™

Every AI tool your org uses. Risk-scored against every framework. Auto-updated.

Staff adopt AI tools faster than governance can track. The AI Registry catalogs every tool, from ChatGPT to Copilot to custom models, and simultaneously scores each one against HIPAA, GDPR, PHIPA, ISO 42001, the EU AI Act, and Canada's AI Directive. Automatically generates Privacy Impact Assessments and flags PHI exposure.

Multi-framework risk scoring: each tool scored against every applicable law simultaneously. One view shows your entire AI exposure.
Auto-generated PIAs: a Privacy Impact Assessment template is created per AI tool per jurisdiction. Completion tracked, sign-off captured as audit evidence.
EU AI Act risk classification: Unacceptable / High / Limited / Minimal risk classification for every AI tool, with required conformity steps per level.
PHI / PII exposure detection: flags every tool processing protected information without a completed Data Processing Agreement. Stops the breach before it happens.
HIPAAGDPRPHIPAISO 42001EU AI ActPIPEDALaw 25Canada AI Directive
Who uses it: Privacy Officers, CISOs, CMIOs, DPOs, AI Ethics Committees
app.auxlo.ca/ai-registry
● 2 CRITICAL
2
CRITICAL
4
APPROVED
13
REGISTERED
AI Tools — Risk Assessment
💬
ChatGPT (OpenAI Public)
PHI input detected · No DPA · GDPR Art.28 violation
CRITICAL
🎙️
Otter.ai Transcription
No PIA · Patient audio confirmed · HIPAA exposure
CRITICAL
💼
Microsoft Copilot M365
DPA in review · PIA pending · High-risk EU AI Act
REVIEW
🔬
Azure OpenAI (Enterprise)
✓ PIA complete · DPA signed · HIPAA BAA executed
APPROVED
03Policy Studio™

80+ jurisdiction-aware policies. Generated in hours. Maintained automatically.

Policy Studio generates security and privacy policies adapted to your exact jurisdiction, including Canada (Federal, ON, QC, BC), the US, and the EU, with approval workflows, staff attestation tracking, and automatic review cycles. When regulations change, your policies flag for update automatically.

80+ policy templates across 12 categories: AI governance, privacy, access control, clinical data, vendor risk, HR, incident response, data retention, acceptable use, and more.
Bilingual for Quebec: policies generated in English and French simultaneously. Law 25 compliance tracked in both languages.
Approval workflow: Draft → Legal Review → Approved → Published → Attested. Every step timestamped and stored as audit evidence.
Staff attestation: who read and acknowledged what, and when. Audit-ready for SOC 2, ISO 27001, HIPAA, and GDPR simultaneously.
SOC 2ISO 27001HIPAAGDPRPHIPALaw 25 FR/ENPCI-DSS
Who uses it: Privacy Officers, Legal Counsel, HR Directors, CISOs, DPOs
app.auxlo.ca/policy-studio
● 427 attested
🇺🇸 US / HIPAA
🇪🇺 EU / GDPR
🇨🇦 CA / Law 25
Active Policy Library
AI Acceptable Use Policy
HIPAA · GDPR · 42001
LIVE
Data Retention & Deletion Policy
GDPR Art.5 · HIPAA
LIVE
Access Control & MFA Policy
SOC 2 CC6 · ISO A.8
LIVE
Privacy Breach Response Plan
PIPEDA · GDPR · HIPAA
IN REVIEW
Vendor Risk Management Policy
SOC 2 CC9 · ISO A.5
DRAFT
427 of 451 staff attested · 24 overdue · Reminders sent automatically
04Evidence Vault™

Upload once. Satisfy every framework that needs it, automatically.

Your MFA policy satisfies SOC 2 CC6.6, ISO 27001 A.8.5, HIPAA §164.312(d), NIST PR.AC-7, and GDPR Article 32 simultaneously. Stop uploading the same document to six different places. The Evidence Vault cross-maps every piece of evidence to every relevant control and generates auditor-ready packages on demand.

300+ controls, 12 frameworks cross-mapped: one upload automatically satisfies every framework control that requires it. Zero duplication.
Visual gap heatmap: see every domain × framework combination at a glance. Green is covered. Red needs attention. Yellow is in progress.
Auditor-ready packages on demand: SOC 2, ISO 27001, HIPAA, GDPR. One click generates a complete, labeled evidence package your external auditor opens on day one.
40+ integrations: auto-collect evidence from Okta, AWS, Azure, GCP, KnowBe4, CrowdStrike, GitHub, Jira. Evidence stays current automatically.
SOC 1SOC 2ISO 27001HIPAAGDPRPHIPANISTPCI-DSS
Who uses it: CISOs, IT Security Teams, Compliance Analysts, External Auditors
app.auxlo.ca/evidence-vault
SOC 2 TYPE II ✓
218
COVERED
22
GAPS
91%
READY
Gap Heatmap — Domain × Framework
SOC 2 Audit package ready: 218 items organized · KPMG/PWC format EXPORT
05Questionnaire Shield™

A 200-question security questionnaire. Done in 4 hours. Using your real evidence.

Every enterprise sales deal blocked by a security questionnaire is lost revenue. Questionnaire Shield imports any SIG, CAIQ, or custom questionnaire, drafts responses from your actual certifications and evidence vault, and builds a reusable library that gets faster with every submission.

Any format accepted: paste a SIG, CAIQ, or upload Excel/Word. AI parses, categorizes, and drafts responses immediately from your real evidence vault.
Answers cite your actual controls: not generic templates. Your SOC 2 reports, ISO 27001 clauses, HIPAA policies, and GDPR DPAs, all cited with correct clause references.
Approved response library: every answer you approve is saved. Future questionnaires auto-fill from your library in seconds, not hours.
Deal acceleration tracker: see which contracts required questionnaires and closed after submission. Turns compliance into a measurable revenue driver.
SOC 2ISO 27001HIPAAGDPRCAIQSIGCustom
Who uses it: Sales Teams, Security Teams, CTOs, Legal Counsel
app.auxlo.ca/questionnaire-shield
🤖 AI DRAFTING
Enterprise SIG v9.2
$2.8M CONTRACT
136/200 answered · 12 AI drafting · 52 from library
Do you enforce MFA for all administrative access?
Yes. MFA enforced for all admin and remote access via Okta. Validated in SOC 2 Type II (CC6.6), ISO 27001 (A.8.5), HIPAA §164.312(d). Pen test confirmed no bypass paths.
✓ Library · SOC 2 CC6.6 · ISO A.8.5 · HIPAA §164.312(d)
Describe your data residency and cross-border transfer controls.
AI drafting from Evidence Vault · GDPR Art.46 · SCCs
06Breach Navigator™

A breach happens. Auxlo tells you exactly what to do, in what order, by when.

Every breach regulation has different notification windows. PIPEDA: as soon as feasible. GDPR: 72 hours. HIPAA: 60 days. Quebec Law 25: 72 hours. Breach Navigator auto-identifies every applicable notification deadline, generates the required notification letters, and tracks regulatory submissions across all jurisdictions simultaneously.

Multi-jurisdiction notification deadlines: the moment you log a breach, every applicable clock starts ticking and is displayed prominently. No missed deadlines.
Pre-filled notification letters: GDPR Article 33 supervisory authority notice, PIPEDA OPC report, HIPAA OCR notification, all drafted from your breach details.
Containment checklist: platform-specific: AWS credential rotation, Active Directory lockout, Okta session revocation. These steps are specific to your actual tech stack.
Post-incident reporting: board summary, regulatory response log, lessons-learned template. Audit evidence is generated automatically for the next audit cycle.
PIPEDAGDPRHIPAAPHIPALaw 25NIST IR
Who uses it: Privacy Officers, CISOs, Legal Counsel, Incident Response Teams
app.auxlo.ca/breach-navigator
🚨 ACTIVE INCIDENT
GDPR NOTIFICATION DEADLINE
47:16:32
hours remaining of 72-hour window
Notification Deadlines — All Jurisdictions
GDPR — Supervisory Authority
Art. 33
47h LEFT
Law 25 — CAI Notification
§63.1
47h LEFT
HIPAA — HHS OCR Report
§164.408
58d LEFT
PIPEDA — OPC Report
RESA
SUBMITTED ✓
✉️ GDPR Art.33 notification letter drafted · Ready for legal review
07Vendor Shield™

Every vendor that touches your data. Assessed, monitored, and contractually covered.

Your vendors are your risk surface. Every cloud service, SaaS tool, and contractor that processes your data must be assessed under SOC 2 CC9, ISO 27001 A.5.19, HIPAA Business Associate rules, and GDPR Article 28. Vendor Shield automates the entire third-party risk lifecycle from onboarding assessment to annual review.

Framework-mapped vendor questionnaires: each vendor assessment aligned to SOC 2 CC9, ISO A.5.19, HIPAA BAA requirements, and GDPR Art.28 simultaneously.
Contract tracking: DPA status, BAA status, NDA status per vendor. Automatic alerts when agreements expire or need renewal.
Auto-generated Data Processing Agreements: GDPR-compliant DPA templates, Quebec-law DPA clauses, and HIPAA BAA templates generated per vendor.
Annual review automation: reminders, re-assessment forms, and updated risk scores without anyone having to remember when reviews are due.
SOC 2 CC9ISO A.5.19HIPAA BAAGDPR Art.28PIPEDAPCI-DSS
Who uses it: Procurement, Legal, CISOs, Privacy Officers, Compliance Analysts
app.auxlo.ca/vendor-shield
● 3 REVIEWS DUE
41
APPROVED
3
REVIEW DUE
1
NO BAA
Vendor Risk Register
AWS — Cloud Infrastructure
BAA ✓ · DPA ✓
LOW RISK
Okta — Identity Provider
BAA ✓ · DPA ✓
LOW RISK
Salesforce CRM
DPA ✓ · BAA Pending
REVIEW
Slack (Standard)
PHI detected · No BAA
CRITICAL
📄 3 DPA templates generated and ready to send · Slack BAA required immediately
Frameworks

12 frameworks.
Zero gaps.

Most platforms cover 3–5 frameworks. Auxlo covers 12, including every Canadian framework that matters, including PIPEDA, PHIPA, and Quebec Law 25, alongside ISO 42001 and the EU AI Act. You don't need a different platform as you grow.

SOC 2 TYPE I/II
Service Organization Control 2
Five Trust Service Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. Evidence collection, control testing, Type I and Type II audit packages generated automatically.
Controls coveredTSC Full · Type I & II
ISO 27001:2022
Information Security Management System
93 Annex A controls across 4 domains. Risk register, ISMS scope, Statement of Applicability, internal audit checklists, management review templates, generated and maintained automatically.
Controls covered93 / 93 Annex A
HIPAA / HITECH
Health Insurance Portability & Accountability Act
Administrative, Physical, and Technical Safeguards. Annual risk analysis, workforce training records, BAA register, breach notification workflows. All 164.xxx sections are tracked with plain-English explanations.
Controls coveredSecurity + Privacy Rule
GDPR
General Data Protection Regulation
ROPA, DPIAs, DSAR tracking, supervisory authority relationships, cross-border transfer mechanisms (SCCs, BCRs, adequacy decisions), all managed without a full-time DPO or law firm on speed dial.
Controls coveredAll 99 Articles
PHIPA · PIPEDA
Canadian Privacy Law — Federal & Provincial
PHIPA for Ontario healthcare data, PIPEDA for federal commercial organizations. Breach-of-security-safeguard reporting, consent management, Privacy Officer appointment tracking, all bilingual.
Controls coveredON · FED · BC · AB
Quebec Law 25
Loi 25 — Protection of Personal Information
Quebec's strictest privacy law with AI disclosure obligations. Bilingual (FR/EN) policy generation, 72-hour CAI notification, public disclosure registry, and Privacy Impact Assessment tracker built in.
Controls coveredBilingual · Full
ISO 42001
AI Management System Standard
The world's first AI governance standard. AI system registry, algorithmic impact assessments, PIA per AI tool, acceptable use policies, Canada AI Directive alignment, all available in the AI Registry module.
Controls coveredFull 2023 Standard
PCI-DSS v4.0
Payment Card Industry Data Security Standard
12 requirements, 250+ sub-controls. CDE scoping, network segmentation evidence, quarterly scan tracking, SAQ completion workflows, and P2PE evidence, audit-ready in weeks, not months.
Controls coveredv4.0 Full
Forms Store

Every form your framework
actually requires.

280+ compliance forms, not generic templates. Each form resolves a specific control in a specific framework. Built by compliance experts who've been through real audits. Available as standalone purchases or included with your plan.

SOC 2 TYPE II

SOC 2 requires proof that your security controls actually work over a 6–12 month period. These are the forms auditors look for, in the order you complete them.

STEP 01
Scope Definition
System Description Form · Trust Services Criteria Selection
STEP 02
Risk Assessment
Risk Register · Threat Inventory · Risk Scoring Matrix
STEP 03
Policy Pack
Access Control · Encryption · Incident Response · Vendor Risk
STEP 04
Evidence Collection
Control Testing Log · MFA Evidence · Access Review Records
STEP 05
Audit Package
Management Assertion · SOC 2 Report Template · Auditor Brief
📋
$29/form
SOC 2 Risk Assessment & Register
Structured risk identification matrix covering all 5 Trust Service Criteria. Includes threat catalogue, likelihood/impact scoring, and remediation owner tracking. Satisfies CC3.1–CC3.4.
CC3.1CC3.2CC3.3CC3.4
🔐
$29/form
Access Control Review Log
Quarterly access review record for all system users. Tracks who has access to what, last review date, and changes made. Satisfies CC6.1, CC6.2, CC6.3 for both Type I and Type II.
CC6.1CC6.2CC6.3
🔒
$39/form
Vendor Due Diligence Questionnaire
Third-party vendor security assessment aligned to CC9.2. Covers data handling, security certifications, incident history, subprocessor chain, and contractual requirements.
CC9.2Vendor Risk
🚨
$29/form
Incident Response Log & Report
Structured incident record that captures detection, containment, root cause, and resolution. Maps to CC7.3, CC7.4, CC7.5. Used as evidence for both SOC 2 and ISO 27001 simultaneously.
CC7.3CC7.4CC7.5
📊
$49/bundle
Change Management Evidence Pack
Complete change management evidence kit: change request form, approval workflow record, pre/post testing evidence, and rollback plan. Satisfies CC8.1 for Type II audits.
CC8.1Change Mgmt
🛡️
$39/form
Penetration Test Evidence Summary
Structured form for documenting pen test scope, provider credentials, critical findings, and remediation status. Required evidence for CC7.1 and CC7.2 in Type II reports.
CC7.1CC7.2PenTest
HIPAA Security Rule

HIPAA requires Covered Entities and Business Associates to implement and document specific administrative, physical, and technical safeguards. Here's the required documentation path.

STEP 01
Risk Analysis
§164.308(a)(1) Annual Risk Analysis · PHI Inventory
STEP 02
Safeguards
Administrative · Physical · Technical Safeguard Checklists
STEP 03
Workforce
Training Records · Sanction Policy · Workforce Access Log
STEP 04
BAA Register
Business Associate Agreement Tracker · Vendor PHI Inventory
STEP 05
Breach Protocol
Breach Assessment Form · OCR Notification Template
⚕️
$49/form
HIPAA Annual Risk Analysis
Required by §164.308(a)(1). Comprehensive PHI inventory, threat-vulnerability analysis, impact ratings, and remediation plan. The single most-cited missing document in HIPAA audits.
§164.308(a)(1)Required
📝
$39/form
Business Associate Agreement (BAA)
HIPAA-compliant BAA template aligned to §164.314. Covers PHI handling, breach notification, subcontractor requirements, and termination provisions. Reviewed by healthcare privacy counsel.
§164.314BAA Required
👥
$29/form
Workforce HIPAA Training Record
§164.308(a)(5) requires documented workforce training. This form captures training date, topics covered, trainer identity, and employee acknowledgment, audit-ready per OCR standards.
§164.308(a)(5)Training
🏥
$59/bundle
Physical Safeguards Checklist Bundle
§164.310 compliance package: facility access controls, workstation use policy, device and media controls. Three forms covering all Physical Safeguard standards in one bundle.
§164.310Physical
🚨
$49/form
HIPAA Breach Assessment & Notification
Four-factor breach risk assessment matrix (§164.402), affected individual notification letter, HHS OCR report form, and media notification template. Complete §164.410 compliance.
§164.402§164.410Breach
📋
$39/form
HIPAA Sanction Policy & Violation Log
Required by §164.308(a)(1)(ii)(C). Documents disciplinary actions for policy violations. Satisfies OCR requirements for workforce accountability (often missing from first audits).
§164.308(a)(1)Sanctions
ISO 27001:2022

ISO 27001 certification requires a documented Information Security Management System (ISMS). These are the key documents your certification body will review, in sequence.

STEP 01
ISMS Scope
Scope Document · Context of Organization (Clause 4)
STEP 02
Risk Register
Information Security Risk Register · Asset Inventory
STEP 03
SoA
Statement of Applicability (93 Controls) · Exclusion Justification
STEP 04
Internal Audit
Internal Audit Checklist · Nonconformity Register · CAPA Form
STEP 05
Mgmt Review
Management Review Record · Continual Improvement Log
📜
$59/form
Statement of Applicability (SoA)
Pre-populated SoA covering all 93 ISO 27001:2022 Annex A controls with justification fields, implementation status, and evidence reference columns. The document certification bodies review most carefully.
Clause 6.1.393 ControlsRequired
⚠️
$49/form
Information Security Risk Register
Clause 6.1.2 risk assessment and 6.1.3 risk treatment register. Asset-based risk identification, CIA impact scoring, treatment options, and residual risk acceptance records. ISO/IEC 27005 aligned.
Clause 6.1.2Clause 6.1.3
🔍
$49/form
Internal Audit Checklist & Report
Clause 9.2 internal audit evidence: audit plan, scope, findings log, nonconformity grading (major/minor/observation), and corrective action tracking. Required for Stage 1 and Stage 2 audits.
Clause 9.2Internal Audit
🏢
$39/form
Management Review Meeting Record
Clause 9.3 management review minutes template. Covers ISMS performance, risk status, audit results, incidents, and continual improvement decisions. Required annually for certification maintenance.
Clause 9.3Annual
🗂️
$29/form
Asset Inventory & Classification Register
Annex A.5.9 and A.5.10. Information asset register with owner, classification (Public / Internal / Confidential / Restricted), handling rules, and disposal procedures.
A.5.9A.5.10Asset Mgmt
📊
$79/bundle
Full ISMS Starter Pack
Everything for your first ISO 27001 audit: Scope document, Information Security Policy, Risk Register, SoA, Internal Audit checklist, and Management Review record. 6 forms, one price.
6 FormsStage 1 ReadyBest Value
GDPR

GDPR compliance is built on documented accountability. These forms demonstrate to supervisory authorities that you understand your obligations and have implemented them systematically.

STEP 01
Lawful Basis
Processing Activity Register (ROPA) · Lawful Basis Assessment
STEP 02
DPIA
Data Protection Impact Assessment · High-Risk Processing Register
STEP 03
Data Subjects
DSAR Response Process · Consent Management Record
STEP 04
Third Parties
Data Processing Agreements · Transfer Mechanism Record
STEP 05
Breach
72h Supervisory Authority Notification · Breach Log
📖
$59/form
Record of Processing Activities (ROPA)
Article 30 compliant ROPA covering all processing activities: purpose, lawful basis, data categories, retention periods, and transfers. Required for all controllers and processors with 250+ staff.
Art. 30RequiredController
🔎
$49/form
Data Protection Impact Assessment (DPIA)
Article 35 DPIA template for high-risk processing. Covers necessity, proportionality, risk identification, and mitigation measures. Required before launching new products that process sensitive data.
Art. 35High-Risk
📩
$39/form
Data Subject Access Request (DSAR) Pack
End-to-end DSAR workflow: intake form, identity verification procedure, 30-day response tracker, and response letter templates for all data subject rights (access, erasure, portability, objection).
Art. 15–22DSAR
🤝
$49/form
Data Processing Agreement (DPA)
Article 28 compliant DPA template covering processor obligations, security measures, subprocessor restrictions, audit rights, and data return/deletion upon termination. Reviewed by EU privacy counsel.
Art. 28Processor
🌍
$59/form
International Transfer Mechanism Record
Documents your legal transfer mechanism for data leaving the EEA: Standard Contractual Clauses (SCCs), adequacy decision reliance, or BCRs. Required since Schrems II for every international transfer.
Art. 46SCCsTransfer
🚨
$39/form
72h Supervisory Authority Breach Notification
Article 33 breach notification form pre-formatted for major EU supervisory authorities (CNIL, ICO, CNIL, BfDI). Includes risk assessment scoring and communication log for the 72-hour window.
Art. 3372h WindowBreach
LOI 25 / LAW 25

Quebec's Law 25 is Canada's strictest provincial privacy law. It applies to any organization that collects personal information about Quebec residents, including those outside Quebec. All forms available in English and French.

ÉTAPE 01
Privacy Officer
Privacy Officer Appointment · Public Registry Entry
ÉTAPE 02
PIA (EFVP)
Privacy Impact Assessment · AI Decision-Making Disclosure
ÉTAPE 03
Consent
Consent Collection Forms · Minor Consent Protocols
ÉTAPE 04
Transfers
Cross-Border Transfer EFVP · Confidentiality Agreement
ÉTAPE 05
Incident CAI
CAI Incident Notification Form (72h) · Register Entry
👤
$29/form
Privacy Officer Appointment & Registry / Désignation du RPP
Required internal and public designation of your Privacy Officer (responsable de la protection des renseignements personnels). Includes CAI public registry submission form. Bilingual FR/EN.
§3.1 QL25BilingualRequired
🔎
$59/form
Évaluation des facteurs relatifs à la vie privée (EFVP / PIA)
Quebec EFVP template for projects involving personal information, required before any technology project, AI system, or cross-border transfer. Bilingual. Includes AI disclosure section per §12.
§3.3 QL25AI §12EFVP
🚨
$39/form
CAI Incident Notification — 72h / Avis d'incident à la CAI
Required notification to the Commission d'accès à l'information within 72 hours of a confidentiality incident. Pre-formatted per CAI requirements. Includes affected-person notification template.
§63.1 QL2572h Window
🌐
$49/form
Cross-Border Transfer Agreement / Accord de communication hors-Québec
Satisfies Law 25 §17 requirements for transferring personal information outside Quebec. Includes EFVP prerequisite checklist and contractual protection clauses. Required for any US/EU data transfers.
§17 QL25Cross-Border
PHIPA — Ontario

PHIPA governs personal health information in Ontario. It applies to health information custodians: hospitals, clinics, pharmacies, labs, and their agents. These are the documents your Privacy Officer needs.

STEP 01
Privacy Officer
PHO Appointment · Agent Authorization Records
STEP 02
Policies
PHI Collection Policy · Access & Correction Procedure
STEP 03
Consent
Patient Consent Form · Express/Implied Consent Log
STEP 04
Breach Report
IPC Breach Notification Form · Individual Notification
STEP 05
TPAs & Agents
Third Party Authorization · Agent Agreements
🏥
$49/form
PHIPA Privacy Breach Report — IPC
Ontario IPC-formatted breach notification for privacy breaches involving personal health information. Includes risk-of-harm analysis, affected individual notification template, and corrective action record.
§12.2 PHIPAIPC Required
📋
$39/form
Agent Agreement & Authorization Record
PHIPA §2 "agent" authorization documenting who can access PHI on behalf of a custodian, under what conditions, and for what purposes. Required for every staff member and contractor accessing PHI.
§2 PHIPAAgents
🔏
$59/bundle
PHIPA Privacy Policy Bundle
Three-policy bundle: PHI Collection & Use Policy, Individual Access & Correction Procedure, and Retention & Disposal Policy: the three documents Ontario IPC expects every custodian to have in place.
§29–54 PHIPA3-Policy Bundle
PCI-DSS v4.0

PCI-DSS v4.0 (effective March 2024) requires organizations handling payment card data to document controls across 12 requirements. Start with scoping, as it determines everything else.

STEP 01
CDE Scoping
Cardholder Data Environment Map · Network Segmentation Evidence
STEP 02
SAQ Selection
SAQ Eligibility Assessment · SAQ A / SAQ D Completion
STEP 03
Controls
12 Requirement Checklists · Control Testing Evidence
STEP 04
Scanning
Quarterly ASV Scan Results · Penetration Test Evidence
STEP 05
AOC / ROC
Attestation of Compliance · QSA Report Pack
💳
$59/form
CDE Scoping & Network Segmentation Evidence
Documents your Cardholder Data Environment scope and network segmentation controls. Includes data flow diagram template, segmentation test results, and scope reduction attestation, required for PCI v4.0.
Req 1Req 4Scoping
📊
$49/form
Quarterly Vulnerability Scan Log
Requirement 11.3 quarterly ASV scan tracking form. Records scan dates, provider, findings, remediation status, and rescan results. Formatted for QSA review and annual AOC preparation.
Req 11.3ASV Scans
📝
$79/bundle
PCI v4.0 Policy Bundle (12 Policies)
All 12 PCI-DSS policy templates updated for v4.0: network security, account data protection, vulnerability management, access control, monitoring, information security policy, and more.
All 12 Reqv4.0Best Value
ISO 42001

ISO 42001 is the world's first AI Management System Standard (2023). It's becoming required for enterprise AI deployments and aligns with Canada's AI Directive and the EU AI Act. These forms establish your AIMS.

STEP 01
AI Register
AI System Inventory · Use Case Classification
STEP 02
Risk Assessment
Algorithmic Impact Assessment (AIA) · Bias Risk Register
STEP 03
Governance
AI Acceptable Use Policy · Human Oversight Procedures
STEP 04
EU AI Act
Risk Classification Matrix · High-Risk Technical Documentation
STEP 05
Monitoring
Post-Deployment Monitoring Log · Incident Reporting
🤖
$59/form
AI System Registry & Risk Classification
Catalog every AI system your organization uses with use-case classification, data inputs, outputs, decision impact, and risk level. Cross-maps to ISO 42001 Clause 6, EU AI Act risk tiers, and Canada's AIDA.
Clause 6.1EU AI ActAIDA
⚖️
$69/form
Algorithmic Impact Assessment (AIA)
In-depth assessment for automated decision-making systems. Covers bias testing methodology, protected-characteristic impact analysis, human review override procedures, and appeal mechanism documentation.
Clause 8.4AIABias
📋
$49/form
AI Acceptable Use Policy
Organization-wide policy governing employee use of AI tools. Covers approved tools, prohibited uses, PHI/PII restrictions, disclosure obligations, and accountability chain. Satisfies ISO 42001, GDPR, and HIPAA AI requirements.
ISO 42001GDPRHIPAA

All forms included in Professional and Enterprise plans · Individual purchase available

Expert Network

Platform-native consultants.
No handoff cost.

Stuck on a control? Every Auxlo-certified consultant works inside your account. They see your exact gap analysis, your evidence vault, your pending forms. No onboarding, no knowledge transfer, no extra charge for the integration.

HOW THE MARKETPLACE WORKS
1
Your Auxlo account shows your gaps. You add a consultant from the marketplace with one click.
2
The consultant opens your workspace and sees your compliance posture, evidence, and what's blocking you. No briefing meeting needed.
3
They work inside Auxlo, uploading evidence, completing forms, and filling your gaps using the same tools you use. You review and approve.
4
Billing flows through Auxlo. You see exactly what was done, what evidence was added, and what it cost, all in one place.
SM
Sophie Moreau
CIPP/C · CISSP · Montréal, QC
SOC 2ISO 27001Law 25GDPR
AUXLO STAFF

12 years in privacy and security compliance. Leads Auxlo's Quebec compliance practice. Former Privacy Commissioner advisor. Has guided 40+ organizations through Law 25 implementation, including the first Quebec AI EFVP ever submitted to the CAI.

Law 25 full implementation (FR/EN bilingual)
GDPR cross-border transfer mechanism design
SOC 2 Type II audit readiness program
From $220/hr · Fixed-scope packages available
JR
James Rutherford
CHPC · RHIA · Toronto, ON
HIPAAPHIPAHITRUSTSOC 2
CERTIFIED PARTNER

Healthcare privacy specialist with 15 years in hospital and health-tech environments. Former Privacy Officer at a 3,000-bed Ontario health system. Specializes in PHIPA and HIPAA compliance for digital health startups entering the US market.

HIPAA Security Rule gap assessment + remediation
PHIPA Privacy Officer setup and agent authorization
BAA negotiation and vendor PHI inventory
From $275/hr · HIPAA starter pack $2,200
PK
Priya Kalyanaraman
CISM · ISO 27001 Lead Auditor · Ottawa, ON
ISO 27001ISO 42001EU AI ActNIST AI
CERTIFIED PARTNER

AI governance and information security specialist. Led ISO 27001 certification programs at two federal government agencies. Canada's first ISO 42001 Lead Implementer. Advisor to the Treasury Board on AI governance frameworks for public sector organizations.

ISO 42001 AI Management System implementation
EU AI Act risk classification and conformity
ISO 27001 Stage 1 and Stage 2 audit preparation
From $290/hr · ISO 27001 readiness from $3,500
Do it yourself
Auxlo guides you, step by step.
Every framework is broken into numbered steps with plain-English instructions and pre-filled forms. Most startup founders complete their first SOC 2 readiness assessment without a consultant.
Do it with an expert
Add a consultant to your workspace.
No knowledge transfer, no briefing sessions. Your consultant sees your exact compliance state and starts working in Auxlo on day one. Billed through the platform at a price below the traditional consulting market.
Data Architecture

Your data stays
in Canada.
Your markets don't.

Built on Canadian infrastructure by default. When you're ready to serve US or European customers, Auxlo handles the compliance bridge. You don't move data; you add a compliance layer.

🇨🇦
Canada-first by default
All Auxlo data stored in AWS ca-central-1 (Montréal). No data leaves Canadian borders without your explicit configuration. Compliant with PIPEDA, PHIPA, and Law 25 data residency requirements.
🇺🇸
Serve US customers without data migration
HIPAA compliance doesn't require US data residency. Auxlo helps you implement the BAAs, access controls, and audit logs that satisfy HIPAA regardless of where your infrastructure is hosted.
🇪🇺
EU customers: compliance, not migration
GDPR doesn't mandate EU data storage; it mandates adequate protection. Auxlo generates Standard Contractual Clauses (SCCs), Transfer Impact Assessments, and Article 46 documentation that satisfy GDPR from Canadian infrastructure.
🔒
Zero foreign government access
Auxlo is incorporated in Canada with no US CLOUD Act exposure. Your clients' data is never subject to US government disclosure orders, a key requirement for Canadian public sector and healthcare contracts.
🇨🇦
CANADA
ca-central-1
PRIMARY · LIVE
🇺🇸
USA
HIPAA Bridge
COMPLIANCE LAYER
🇪🇺
EUROPE
GDPR / SCCs
SCC BRIDGE
🔏 LAW 25 · PHIPA · PIPEDA
DATA NEVER LEAVES CANADA · COMPLIANCE DOES
Why Auxlo

More coverage.
Better price.
Human backup.

The leading GRC platforms were built for enterprise security teams with $50K budgets. Auxlo was built for the startup founder, the growing healthtech, and the Canadian organization that nobody else built for.

Typical Enterprise Platform
$15K–$50K/yr
~
SOC 2 and ISO 27001 (US-focused)
PHIPA and Quebec Law 25 support
ISO 42001 / EU AI Act built in
Bilingual (French/English) Quebec compliance
Integrated consultant marketplace
~
Plain-English step-by-step guidance
Canadian data residency by default
Framework-specific forms store
~
Cross-framework evidence deduplication
Affordable for startups (under $500/mo)
Auxlo™
From $299/mo
SOC 2, ISO 27001 + 10 more frameworks
PHIPA, PIPEDA, Law 25: built from day one
ISO 42001 + EU AI Act native module
Every Quebec form in FR + EN simultaneously
Auxlo staff + vetted partner consultants
Numbered steps in plain language, every framework
Canadian data residency (ca-central-1) default
280+ forms, framework-specific, audit-ready
One upload satisfies all applicable frameworks
Free plan + Professional from $299/mo
01 —
Built for Canadian organizations, not adapted for them
PHIPA, PIPEDA, and Law 25 are first-class citizens in Auxlo, not add-ons or future roadmap items. We built the platform for the Canadian regulatory reality first, then added the global frameworks around it.
02 —
The only platform where your consultant works inside your account
Every other platform and every independent consultant means two different systems, a knowledge transfer meeting, and duplicated work. Auxlo's consultant marketplace means they open your workspace and start. No briefing required.
03 —
Compliance that makes sense to a CEO, not just a CISO
We translate every control requirement into plain language before we ask you to act on it. "SOC 2 CC6.1 — Logical Access Controls" becomes "Prove that only the right people can log in to your systems, and that you check this quarterly." Every step. Every framework.
Pricing

Startup-accessible.
Enterprise-grade.

Compliance shouldn't be a competitive disadvantage for organizations that can't afford a $40K/year enterprise GRC platform. Auxlo's Professional plan covers more frameworks at a fraction of the price, and includes human experts when you need them.

For early-stage
Starter
$0/mo forever
Full platform access. Real compliance tools, not a demo. No credit card required.
1 active framework
Compass gap analysis
10 policy templates
Evidence Vault (5GB)
20 forms from the store
Canadian data residency
Community support
No credit card · Forever free
For teams & healthcare
Enterprise
Custom
Multi-workspace. Dedicated Auxlo consultant. Custom frameworks. SLA-backed support.
Everything in Professional
Multi-workspace (subsidiaries)
Dedicated Auxlo consultant
Custom framework builder
SSO / SAML / SCIM
Custom integrations (API)
Priority support (1h SLA)
Annual audit readiness review
Data processing agreement
Volume discounts · Healthcare pricing available
In their words

Organizations that chose
the clearer path.

We were six months from our first enterprise deal and our prospect sent a 200-question SIG. Questionnaire Shield drafted 180 of those answers from our evidence vault in under two hours. We closed the deal.

MK
Marcus Kirby
CTO · Health-tech SaaS · Toronto
SOC 2 TYPE II · HIPAA · PHIPA

I'm a founder, not a CISO. I didn't know what "CC6.6" meant. Auxlo told me it means "prove only the right people log in." I completed our SOC 2 readiness assessment in three weeks, without hiring a consultant.

AL
Amara Ly
CEO & Co-Founder · FinTech · Montréal
SOC 2 TYPE I · ISO 27001 · Law 25

We serve Ontario hospitals and need PHIPA, but we're expanding to the US. Auxlo's consultant connected to our workspace and had our HIPAA BAA register and PHIPA agent authorizations done in two weeks. No briefing meeting.

RC
Rania Chalhoub
VP Operations · Digital Health · Ottawa
HIPAA · PHIPA · SOC 2
Get started today

Compliance that actually
covers everything.

No gaps. No skipped frameworks. No surprise findings. No $40,000 annual invoice. Start free and get your first gap analysis in under an hour.

NO CREDIT CARD · CANADIAN DATA RESIDENCY · CANCEL ANYTIME