Compliance
Security Fanatics provides strategic consultation to Canadian organisations, helping them to navigate the intricacies of the compliance process.  Teams are guided through the different steps of security compliance that uniquely apply to your organisation, from policy reviews to tabletop exercises associated with incident response, audits of systems, and the relevant documentation. This ensures the appropriate systems and frameworks are in place to help maintain compliance with Canadian federal and provincial regulations, global industry standards, and to identify any redundancies that need to be removed.

Our Compliance Services:

Compliance Audits and Assessments
Compliance Testing
Certification and Accreditation Readiness
Internal Auditing
Compliance Automation
Security Audits and Assessments
We conduct comprehensive reviews of an organisation's security posture to uncover vulnerabilities and areas of improvement.
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Compliance Assessments
We provide regular compliance management assessments to ensure organizations meet evolving regulatory requirements.
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Mergers and Acquisitions Due Diligence for Cyber
Providing cybersecurity assessments and due diligence services during mergers and acquisitions that identify possible risks and liabilities.
Vulnerability and Penetration Testing
Leveraging a computer program to detect weaknesses in the security or performance of a company’s systems. In contrast, penetration testing exposes weaknesses and how they can be exploited.
Guiding organisations through the process of obtaining security certifications and accreditations, such as ISO 27001, NIST, and more.
The foundation of an organisation’s security strategy; detect and address emerging threats from an architectural, governance, operations, and technological standpoint.
Governance, Risk, and Compliance (GRC)
Align IT teams with organisational security goals while managing risks and adhering to all government and industry standards/regulations.

Compliance Frameworks We Support

Personal Information Protection and Electronic Documents Act (PIPEDA)
Cyber Security Strategy
Bank Act
Canadian Anti-Spam Legislation (CASL)
We guide organisations through PIPEDA and help them address issues associated with compliance, risk management, and data security best practices for commercial activities within Canada.

We provide support with internal assessment, policy writing, and readiness consulting to minimise the risk of non-compliance. This enhances your reputation for safeguarding customer data and builds trust with your clients.
We streamline the protection of your organisation’s critical infrastructure by providing tailored solutions to address your needs amidst the risk landscape.

By delivering internal assessments and iterative support with policy writing and readiness consulting, we help organisations create an extensive, proactive cybersecurity strategy that protects data and improves overall business resilience.
We guide you through the cybersecurity complexities associated with the Bank Act, which has strict guidelines on management, security compliance, and privacy of financial data.

Our assessment and consultation services will help you manage potential threats and ensure your critical IT infrastructure is secure. We will also make certain your organization’s security compliance aligns with the relevant frameworks.
We provide strategies designed to protect organisations and their clients from non-compliance risks.

By proactively helping you navigate the procedural and technical aspects of CASL compliance, your organisation will avoid penalties, reduce reputational damage, and build trust with clients.

We also ensure your organisation’s marketing practices are safe, effective, and in compliance with Canadian legal requirements.
Readiness Assessment
We delve into the complexities of SOC reporting through an internal audit and readiness consultation to help you close security gaps.
SOC2 Report
Address the unique requirements for a service organization’s system controls associated with the AICPA Trust Service Categories (TSCs):  Security, processing integrity of a system, availability, and information privacy.
SOC for Cybersecurity Reporting The ACIPA created a risk management reporting framework for cybersecurity that helps organizations as they provide information about the impact of their cybersecurity risk management programs.  
The framework is an essential part of new System and Organization Controls (SOC) for Cybersecurity engagement. We provide consulting services for this specific type of reporting.  
SOC for Supply Chain Reporting
This report has been created to deliver relevant information to organizations across their supply chain. This is made specifically for stakeholders and various industries to mitigate supply chain risk.  We provide consulting around supply chain risk management initiatives and will assess system controls effectiveness designed to address those risks.  
Public Safety Canada’s IT Security Guidelines (ITSG)
Critical Infrastructure Protection (CIP) Standards
Cybersecurity Procurement Guidance
Information Technology Security Guidance (ITSG-33)
Our team helps your organisation comply with the Public Safety Canada’s IT Security Guidelines (ITSG), a framework that helps secure government IT systems.

By providing guidance, strategies, and consulting, we help your organisation remain compliant, secure your information and IT systems, and lower the risk of cyberattacks.
We help organisations in the energy, utilities, healthcare, and transportation sectors adhere to Critical Infrastructure Protection (CIP) Standards designed to protect Canada's critical infrastructure.

Our assessments, policy writing, and strategic consulting services help organisations to design, implement, and manage extensive cybersecurity frameworks that help you comply with regulatory standards and improve your resilience to cyberattacks.
We guide organisations through the intricacies of cybersecurity procurement to ensure that the products and solutions they select are secure, effective, compliant with industry standards, and in line with the recommended cybersecurity strategy.

Our industry expertise and consulting services help you make informed procurement decisions, reduce risks, and deploy robust cybersecurity solutions.
We simplify organisational alignment with the Information Technology Security Guidance (ITSG-33), which provides a framework for managing IT security risks in government systems, aligning with international standards.
 
We not only ensure that you meet the ITSG-33 security requirements but also help develop a strong cybersecurity strategy that can be adapted to changing threats. In doing this, we help address risks, protect data, and maintain your organisation’s security posture.  
Office of the Privacy Commissioner of Canada (OPC) Guidelines
Canadian Cyber Incident Response Centre (CCIRC) Guidelines
Canada’s National Strategy for Critical Infrastructure
Canadian Energy Sector Cybersecurity Framework
CyberSecure Canada
We ensure that organisations are compliant with Office of the Privacy Commissioner of Canada (OPC) Guidelines, which offers a framework for protecting personal information and cybersecurity measures in a way that respects privacy rights and is compliant with Canadian privacy laws.

With our extensive experience, guidance, assessments, and consulting, we ensure that organisations meet privacy requirements, personal data is protected, and that risks associated with privacy violations and data breaches are minimised.
Our team provides comprehensive guidance in aligning your organisation’s cyber defence and incident response strategies within CCIRC Guidelines.

By providing internal assessments, policy writing services, and readiness consulting, we empower organisations to build their cyber resilience and address cyber threats with confidence while remaining compliant with national standards.
Our team helps organisations to navigate the complexities of Canada’s National Strategy for Critical Infrastructure, which focuses on improving the resilience and security of the country’s critical infrastructure that encompasses energy, water, healthcare, transportation, and communication systems.

By delivering tailored internal assessments, policy writing services, and readiness consulting, we help ensure that critical sectors are protected and resilient by enhancing cybersecurity postures.
We guide organisations through the Canadian Energy Sector Cybersecurity Framework, as this provides best practices to ensure security and resilience.

By delivering assessments, policy developments, and consulting on improving the safeguarding of critical infrastructure, we ensure that your organisation is well equipped to mitigate threats and remains compliant with Canada's energy framework regulations.
Our team helps clients navigate the CyberSecure Canada Program, an initiative created to enable organisations to improve their security posture and cyber resilience.

With our deep expertise in compliance, risk management, and technology, we help organisations to develop long-term strategies to mitigate threats, ensure compliance with evolving national standards, and strengthen their cybersecurity infrastructure.
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