A fixed-price gap analysis, remediation through to your audit, and upkeep after it. All in a workspace you keep.
All compliance →Led by a published security researcher with five CVEs. One standard report, letters for your buyers, and retests of your fixes.
All security →To the people you sell to, raise from or answer to.
All industries →Original research, free tools, and plain-language guides on security and compliance, from a published security researcher.
Read the blog →Patient data is the most regulated data you can hold. traztech runs HIPAA in the US and PHIPA in Ontario, plus the SOC 2 your hospital and payer customers demand.
Health data carries statutory penalties and the longest procurement cycles in software. The bar is set by law, not by your buyer.
The Security Rule and Privacy Rule govern protected health information. Business associate agreements push obligations down to every vendor.
Ontario personal health information is governed by PHIPA, with its own consent, breach-notification, and custodian rules.
Enterprise health buyers layer a SOC 2 Type II requirement on top of the statutory frameworks.
Encryption, access logging, minimum necessary access, and a documented breach process are non-negotiable.
We translate statutory requirements into implemented controls, then prove them to your buyers.
Safeguards, policies, BAAs, and breach procedures mapped to the rules that apply to you.
Security & ComplianceThe report your hospital and payer customers ask for, built on the same control set.
SOC 2 readinessA named executive for procurement security reviews and incident leadership.
Fractional CISOPHI breach response with defined timelines and regulator-facing communications.
IR Retainertraztech is run by a published security researcher with five published CVEs, including CVE-2024-45163 (CVSS 9.1), the kill-switch for the Mirai botnet. Our principal has built and run a SOC 2 Type II programme in house, and we translate HIPAA and PHIPA into implemented controls rather than documents. Health procurement teams get a real PHI program, not a policy template.
See the full research and CVE record, or read how we work with our partners. Once you are engaged, our auditor management & advocacy and vulnerability management services keep the program moving, tracked through your existing traztech Workspace.
HIPAA is the US federal framework for protected health information. PHIPA is the Ontario statute for personal health information. If you operate across the border, you may need to satisfy both.
Often yes. HIPAA is the legal baseline, but hospital and payer buyers frequently require a SOC 2 Type II report as independent assurance. The two share most underlying controls.
Encryption at rest and in transit, minimum-necessary access, full access logging, and documented breach procedures. We design these in rather than bolting them on later.
BAAs flow between covered entities and their vendors. We help you build the safeguards and processes a BAA commits you to, and structure your subprocessor agreements accordingly.
An incident response retainer gives you named responders, defined timelines, and the regulator and patient-notification handling that both HIPAA and PHIPA require.
Book a free 30-minute discovery call. We will tell you what applies to you, what it would cost, and when we could start.
Book a callEvery readiness programme needs a control library, an evidence register, policies and a score for the board. Being quoted five figures a year for that is normal. Paying it is not.
| traztech Workspace | Other GRC platforms | |
|---|---|---|
| Licence cost | $0. Free forever, no card, no paid tier | $7,500 to $50,000 a year, on an annual contract |
| Control library, evidence register, policy templates, risk register, vendor questionnaires, readiness scoring | Included | Included |
| What it costs inside an engagement with us | $0. You need a workspace either way | Unchanged. The subscription sits on top of the fee |
| What it does to your audit quote | A documented readiness position the audit firm can scope and price against | Nothing. The audit firm prices your readiness, not your tooling |
Platform pricing is a publicly reported range, since none of them publish a number. The fuller comparison, including when a paid platform is the better buy, is on the Workspace page.
Free PDFs, no card
SOC 2 readiness, ISO 27001 gaps, incident response and vendor security, as PDFs you can print or forward. Free, no card.
From Jacob Masse, principal of traztech: the files by email, then a few short notes over the next month. No spam, unsubscribe in one click.
Track record
We would rather show you the work than a wall of logos. Here is what is behind the advice.
Five published CVEs. CVE-2024-45163 (CVSS 9.1) is a flaw in the Mirai botnet itself, which gave defenders a way to shut down attacker infrastructure. CVE-2026-42626 takes HP ENVY 5000 printers offline from any unauthenticated device on the same network.
The printer is the one that matters on a compliance page: an asset nobody counts as a computer, on a flat network, downed by a device that never had to log in. Auditors ask how controls fail. We have found out first-hand.
At Humera, a venture-backed US security company, Jacob built the compliance programme in-house from nothing: no report, no policies, no documented controls. It ended in a Type II attestation with zero exceptions.
The platform stayed in production throughout, which is the part most readiness projects get wrong: controls are easy to design and hard to retrofit onto a system people already depend on.
For a Waterloo data centre operator we ran SOC 2 Type II and ISO 27001:2022 together rather than one after the other, across a production campus, an AI compute platform and a self-hosted collaboration stack. Scoped so further Ontario and Quebec sites enter as they reach production. Findings delivered and remediated.
For an Ontario medtech company putting an AI clinical assistant in front of practitioners, we ran the gap analysis and built the evidence programme behind their SOC 2.