Compliance Automation for Canadian Enterprises

Sentrix connects to your existing technology stack through read-only APIs, collects compliance evidence continuously, and maps that evidence across more than twenty regulatory frameworks simultaneously — so your team spends time on decisions, not on spreadsheets.

200+ Integrations, Zero Agent Installs

Sentrix reaches your cloud infrastructure, identity providers, ticketing systems, HR platforms, and security tools through a library of more than two hundred read-only API connectors. Because every integration is read-only by design, your security team does not need to approve elevated credentials or install agents on production systems. Connections authenticate through standard OAuth 2.0 and API-key flows against providers such as Microsoft Azure, AWS, Google Cloud, Okta, Jira, ServiceNow, Workday, and dozens of Canadian financial and healthcare software vendors. Once a connector is active, Sentrix polls it on a configurable schedule — typically every four to twenty-four hours — and streams the resulting evidence directly into your compliance record without any manual export or upload step.

Continuous Evidence Collection

Traditional compliance programs rely on point-in-time evidence pulled weeks before an audit. Sentrix replaces that approach with continuous evidence collection that runs throughout the year. Every configuration state, access review, policy acknowledgement, and control test is timestamped and stored in an immutable evidence log. When a control drifts out of compliance — a firewall rule is removed, a privileged account is left without multi-factor authentication, a retention policy expires — Sentrix flags the gap in real time rather than surfacing it at audit time. Canadian organizations subject to PIPEDA, provincial privacy legislation, or sector-specific requirements under OSFI Guideline B-10 benefit directly from this approach because regulators increasingly expect organizations to demonstrate ongoing compliance, not merely compliance at a snapshot date.

Automated Gap Analysis Across 20+ Frameworks

Sentrix maps your collected evidence against a curated control library that covers more than twenty GRC frameworks simultaneously. Supported frameworks include SOC 2 Type II, ISO 27001:2022, NIST CSF 2.0, NIST SP 800-53, PCI DSS v4.0, HIPAA, PIPEDA, the Quebec Law 25 modernization requirements, OSFI B-10 third-party risk guidelines, CIS Controls v8, CSA STAR, and several Canadian provincial cybersecurity standards. The automated gap analysis engine compares your current evidence posture against every applicable control, calculates a readiness score per framework, and surfaces the highest-priority remediation actions ranked by the number of frameworks they would resolve. Because one piece of evidence can satisfy controls in multiple frameworks at once, organizations pursuing concurrent certifications avoid duplicating effort — a common and costly problem when managing GRC programs manually.

Cross-Framework Control Mapping

The Sentrix cross-framework control mapping layer maintains a living relationship graph between controls across all supported standards. When you complete a control test for SOC 2 CC6.1, the platform automatically credits the equivalent controls in ISO 27001 Annex A, NIST 800-53, and CIS Controls without requiring a second evidence submission. This harmonization layer is maintained by Sentrix's compliance team and updated within thirty days of any published standard revision, so your mapping stays current as frameworks evolve.

Audit Packages and Auditor Portal Access

When your audit engagement begins, Sentrix generates a structured audit package containing every evidence artifact, control test result, and exception log organized to match the auditor's request list. Packages export in PDF, Excel, and structured ZIP formats and include a chain-of-custody log showing when each artifact was collected, from which source, and by which connector version. Rather than emailing large attachments, you can invite your external auditors directly into the Sentrix auditor portal with scoped, time-limited read-only access. Auditors navigate the evidence repository, post review comments, and mark items satisfied without requiring a Sentrix license of their own. Audit engagements that previously took six to eight weeks of back-and-forth evidence requests routinely close in under three weeks on the platform.

Built for Canadian Compliance Teams

Sentrix stores all compliance data in Canadian data centres, satisfying data-residency requirements under PIPEDA and applicable provincial privacy statutes. The platform supports bilingual documentation workflows in English and French, meeting the operational needs of federally regulated organizations and Quebec-based enterprises. Role-based access controls, segregation-of-duties enforcement, and a complete administrative audit log ensure that your compliance program itself meets the governance standards it is designed to demonstrate.