Security

Real offensive depth

Testing and defence led by a published security researcher with five CVEs, including a CVSS 9.1 Mirai botnet kill-switch.

All security →
Compliance

Audit-ready, fixed scope

SOC 2, ISO, and the Canadian privacy stack, run end to end with an independent auditor.

All frameworks →
Resources

Learn the space

Original research, free tools, and plain-language guides on security and compliance, from a published security researcher.

Read the blog →
Lead & respond

Threat & Risk Assessment

A buyer, an insurer or a public-sector procurement team has asked for a threat and risk assessment, and they mean a specific document. We produce it: the system and its boundary, the assets inside it, the threats against them, what your existing controls already buy you, and what risk is left once the treatment plan is done.

Book a discovery call See pricing

Built for teams that...

  • Companies selling into federal, provincial or municipal government, where a TRA is often a condition of the contract
  • Teams whose enterprise buyer or insurer has asked for a risk assessment and will not accept a spreadsheet of "high, medium, low"
  • Organisations certifying to ISO 27001, where clauses 6.1.2 and 8.2 require a documented risk assessment process and its results
  • Anyone launching a system that handles personal or regulated data and wants the risk written down before it goes live, not after

What we do

  • Scope and system boundary agreed in writing before any assessment work starts
  • An asset and data-flow catalogue for what is actually inside that boundary
  • Threats identified against each asset, with the threat source named
  • Likelihood and impact scored on a published 1 to 5 scale with written definitions per level, so every number can be defended
  • Your existing controls mapped, and the residual risk scored again after them
  • A treatment plan with an owner and a date against each item, and a residual risk statement somebody can sign
  • The register kept in your workspace, so the assessment can be refreshed next year rather than rebuilt

What you walk away with

You get a document that answers the question procurement actually asked, and a register underneath it that stays true. Items that need ongoing management move into your risk register so the assessment does not become a snapshot nobody revisits.

Explore related work

Frequently asked questions

Which methodology do you use?

ISO 27005 by default, NIST SP 800-30 where a US buyer expects it, and the Harmonized TRA methodology where a Canadian public-sector buyer asks for it by name. We agree the methodology up front, because the buyer sometimes specifies one.

How is this different from a risk register?

A risk register is a standing list your team maintains forever. A TRA is a dated assessment of one system against one scope, signed off, and handed to someone who asked for it. We keep them separate on purpose, and promote the items that need ongoing management from one into the other.

How long does it take?

It depends on how many systems are in scope and how much documentation already exists. A single product with a clear boundary is usually a short engagement. We scope it before quoting.

Can you reuse our SOC 2 or ISO work?

Yes, and we should. If your controls are already documented and evidenced, the existing-controls half of the assessment is largely done, which is the half that takes the longest.

The workspace is included, not quoted

The price above covers the work. It also covers where the work lives, which most buyers are quoted separately as an annual platform subscription.

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 $11,000 off a five-figure quote on one engagement, for a documented readiness position Nothing. The audit firm prices your readiness, not your tooling

Pricing in the right column is what compliance automation platforms are publicly reported to charge; none of them publish a number, so treat it as a range rather than a quote. The $11,000 came off the audit firm's own number once the readiness position was documented (the engagement). Where a paid platform is the better buy, and the fuller comparison, is on the Workspace page.

Threat & Risk Assessment, on your timeline

Book a free 30-minute call. We’ll tell you whether it fits, what it costs, and when we can start.

Book a call

Not ready to scope this yet? Open a free Workspace and score yourself against the framework first. It is the same register we work from during an engagement, so nothing you do there gets thrown away.

See what the Workspace does →

Free PDFs, no card

Get the checklists that go with this

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. No spam, unsubscribe in one click.

Track record

Who is actually doing the work

We would rather show you the work than a wall of logos. Here is what is behind the advice.

5
Published CVEs, including a CVSS 9.1
76
Controls taken from nothing to a passed SOC 2 Type II
Zero
Exceptions on that Type II report
75 days
Readiness window we have hit every time we have run it
20+
Penetration testing engagements delivered

Published vulnerability research

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.

A SOC 2 Type II built from nothing

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 across 76 controls with zero exceptions, on a team of 15.

The platform held 99.9% uptime 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.

Recent engagements

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.