hello@sterling-grc.com +1 201 263 4443 New York ISO & GRC consulting in 60+ countries
SterlingInternational Consulting Talk to a consultantTalk to us

Canada · Ottawa · Attestation

SOC 2 attestation in Ottawa

Achieve SOC 2 attestation in Ottawa with Sterling: 8,100+ client engagements in 60+ countries, 20+ years.

  • Independent attestation
  • Toronto office team
  • Effivity software included
  • Academy training included

Clients include

  • Allianz
  • Emirates Flight Catering
  • Etihad Rail
  • Haier
  • Whirlpool
  • Emerson
In short

SOC 2 attestation in Ottawa at a glance

The SOC 2 request reaches an Ottawa company from the customer's side: an enterprise security team wants independent assurance before onboarding a vendor. An independent CPA firm tests the vendor's controls against the Trust Services Criteria, security always and availability, processing integrity, confidentiality or privacy as scoped, then writes up the result. The report is no certificate or licence. Type 1 covers design at a date; Type 2 covers operation across a period. Why Ottawa reports over 1,800 tech firms, with cybersecurity among local strengths. Sterling's Toronto office helps Ottawa teams scope, design controls and gather evidence; the auditor issues the report.

Why here

Why SOC 2 in Ottawa

  • SaaS and software-platform companies selling to enterprisesWhy Ottawa reports over 1,800 tech firms, many selling to US and Canadian enterprises that request SOC 2.
  • Cybersecurity and identity vendorsSecurity buyers expect a security vendor to provide independent assurance over its own controls.

Not sure it applies to you?Answer a short set of questions and your readiness report arrives by e-mail.

Take the SOC 2 readiness check
Local drivers

What drives SOC 2 in Ottawa

Demand is buyer-led: customers request a SOC 2 report in vendor review; no Ottawa authority is recorded as requiring it. The report is an attestation issued by an independent CPA firm, not by Sterling.

Requirements

What SOC 2 requires

Strip away the vocabulary and SOC 2 asks a service organisation to report on six things about the controls behind its service.

You describe your system accuratelyA system description sets out your services, infrastructure, people, data and the boundaries of what the report covers.
Security is designed inControls protect the system against unauthorised access and use; security is the one category every SOC 2 report includes.
Access is granted on need and reviewedLogical and physical access is approved on need, removed when no longer required and reviewed regularly.
Changes and operations are controlledSystem changes are authorised and tested, and operations are monitored so incidents are detected and handled.
Risks and vendors are assessedRisks to your commitments, including those coming from vendors and business partners, are assessed and acted on.
Controls work over timeFor a Type 2 report, a licensed CPA firm tests that the controls operated effectively across the review period.

The detail is on the global hub: SOC 2 explained →

How Sterling delivers

How Sterling delivers SOC 2 in Ottawa

Served from Sterling's Toronto office; Sterling prepares Ottawa teams for control design, evidence collection and the independent auditor's fieldwork. One team carries the work from scoping to report.

Included in every engagement
  • End to end, from one team
  • Effivity ISO & GRC software
  • Preferential Sterling Academy access, with complimentary awareness training for your people
  • Internal auditor training for your audit team, as applicable to your standard
  • Vulnerability assessment on ISMS engagements

The Sterling Promise: 100% on-time completion, 100% success, 8,100+ client engagements.Sterling does not certify. Certification decisions stay with independent bodies.

Law and accreditation

Regulations and accreditation for SOC 2 in Canada

The laws, regulators and accreditation route for SOC 2 apply across Canada, Ottawa included. They are set out on the country page: SOC 2 attestation in Canada →

Related

Standards Ottawa organisations combine with SOC 2

All standards Sterling delivers in Ottawa →

SOC 2 in Ottawa: questions clients ask

Why do Ottawa security vendors collect SOC 2 reports?

Because enterprise buyers want independent evidence about a vendor's own controls, and an attestation from a CPA firm provides it in a format procurement teams know. Reports describe controls and any exceptions, so readers can judge for themselves. Choose the Trust Services Criteria that match what customers ask.

Can an Ottawa firm obtain SOC 2 and ISO 27001 together?

Yes, and many do. The controls overlap heavily, so one programme with shared risk assessment, policies and evidence can feed both the CPA firm's examination and the certification body's audit. Plan the scope so both cover the same services, which avoids duplicated questions.

Read more

More on SOC 2

Next step

Start with a free discovery call

A Sterling consultant goes through your sites, your customers' requirements and your target date with you. No proposal until the scope is agreed.

Sources

  1. Software, applied AI and telecommunications — whyottawa.ca (accessed 8 Oct 2026)
  2. Cybersecurity and government-grade security — whyottawa.ca (accessed 8 Oct 2026)

Talk to a consultant

Plan your certification with the Toronto team.

Tell us your goals, locations and target date. We’ll help you define the scope, timeline and next steps.

canada@sterling-grc.com

+1 201 263 4443 (global headquarters, New York) · the Toronto office is reached by e-mail at canada@sterling-grc.com

What would you like to achieve?

Choose a starting point. The enquiry form takes about a minute.

Your goal
Book my free discovery call

Continue to the enquiry form to share your details. Please do not include passwords, sensitive personal information or confidential files. A Sterling consultant replies within one working day. Privacy notice