CPCSC Audit Preparation: What Canadian Payment Processors Need
What Is the CPCSC? The CPCSC is Canada’s equivalent to the U.S. Cybersecurity Maturity Model Certification (CMMC), designed to safeguard federal ...
Effective security programs for defence supply chain companies facing mandatory certification. Compliance with ITSP 10.171 is the byproduct.
CPCSC Phase 3 arrives Spring 2026 with mandatory Level 2 third-party certification for applicable defence RFPs. If your company bids on Canadian defence contracts, compliance is no longer optional.
Whether your environment runs in the cloud, on-premise, or across hybrid infrastructure, CPCSC readiness requires controls mapped to ITSP 10.171 and evidence that covers your entire environment.
That's exactly where we operate.
CPCSC requires controls mapped to ITSP 10.171 across your entire environment: cloud, on-premise, hybrid, and secure enclaves. Generic compliance checklists don't cover the specifics.
Canadian contractors bidding on both DND and US DoD contracts face simultaneous CPCSC (ITSP 10.171) and CMMC (NIST SP 800-171) obligations. Two frameworks, overlapping controls, different certification bodies. Most advisors handle one or the other.
Defence supply chain companies run workloads across cloud, on-premise, hybrid, and secure enclaves. CPCSC compliance requires evidence collection that covers all of it. We design programs that work across your entire environment, not just the parts that cloud tools can automate.
CPCSC Phase 2 (Level 1 self-assessment) is already in effect. Phase 3 (Level 2 third-party certification) arrives Spring 2026. Missing the deadline means losing eligibility for applicable defence RFPs.
Effective security first. CPCSC certification follows. Designed for any infrastructure type.
Gap analysis against ITSP 10.171 controls across your full environment: cloud workloads, on-premise systems, and secure enclaves. Evidence source inventory, scoping recommendation, and certification level determination.
Control implementation for identified gaps. Two key deliverables: a Security Program Manual with CPCSC-specific policies covering sensitive information handling, access controls, and incident response, and a Security Posture Report giving leadership clear visibility into certification readiness.
Continuous compliance monitoring and evidence collection. Pre-audit readiness reviews. Auditor coordination for Level 2 third-party certification. Security Posture Report updated quarterly.
Goal: Establish the scope and find the gaps in your current security posture.
CPCSC Gap Assessment
System & Data Scoping
System Description Development
Prioritized Remediation Roadmap
Technical Remediation Playbooks
Gap Assessment Report
ITSP 10.171 Controls Mapping
Goal: Implement controls and automate processes for audit readiness.
GRC Platform Setup & Integration
Policy Customization 20+
Tailoring of Controls 100+
Customized Mapping of Tests to Controls
Fix Automated Evidence Collection Issues
Manual Evidence Collection
Company Risk Assessments
Vendor Risk Assessments
Security Awareness Training
Access Reviews
Penetration Testing
Internal Audit
Full External Audit Management
Customized Policies 20+
Internal Audit Report
Penetration Test Report
CPCSC Level 2 Certification
Goal: Maintain and improve your compliance posture year-round.
Weekly Cadence Calls
Active Compliance Program Management
Access to Security & Compliance SME
Security Architecture Advisory
Continuous Control Monitoring
Continuous Evidence Collection
Ongoing Company Risk Assessments
Ongoing Vendor Risk Assessments
Security Awareness & Training
Quarterly Access Reviews
Annual Policy Updates & Acknowledgement
Annual Internal Audit
Annual Penetration Testing
Annual External Audit Management
Updated Policies 20+
Penetration Test Report
Internal Audit Report
CPCSC Level 2 Certification Maintained
Generic advisors apply standard compliance templates without accounting for CPCSC-specific controls, CUI handling requirements, or the infrastructure diversity typical in defence supply chains.
Applies SOC 2 or ISO 27001 templates to defence requirements without CPCSC-specific adaptation.
No experience with CUI handling, secure enclaves, or classified information controls.
Cannot address dual-jurisdiction CPCSC + CMMC requirements from a single engagement.
Generic policies that don't account for the full range of infrastructure in defence environments.
Led by CISSP and GIAC-credentialed engineers with direct experience securing Canada's critical infrastructure, including payment systems under OSFI oversight.
Builds an effective security program mapped to ITSP 10.171 controls, designed for your specific infrastructure and operational context.
Evidence collection designed for your full environment: cloud, on-premise, hybrid, and secure enclaves.
Security Program Manual and Security Posture Report tailored to CPCSC certification requirements and auditor expectations.
A certification that doesn't reflect your actual security posture fails the first time a prime contractor or DND auditor looks closely.
CPCSC Level 2 certification will be required for applicable defence RFPs starting Spring 2026. Getting certified before the deadline means you're bidding while competitors are still scrambling.
Bidding on both Canadian DND and US DoD contracts? CPCSC and CMMC share significant control overlap (both draw from NIST frameworks). We design your security program to satisfy both from a single effort.
Cloud workloads, on-premise systems, secure enclaves, hybrid deployments. We design evidence collection across your entire infrastructure so nothing falls through the gaps during certification.
Fixed-price package: Assess + Build + Operate. Security Program Manual, Security Posture Report, and continuous compliance management through Level 2 certification and beyond.
Everything in Build
Everything in Operate
GRC Platform License
Annual Penetration Test
External Audit
Internal Audit
The Canadian Program for Cyber Security Certification (CPCSC) is Canada's cybersecurity certification standard for defence supply chain companies. It launched in March 2025 based on ITSP 10.171, the Canadian Centre for Cyber Security's cybersecurity standard. Phase 2 (Level 1 self-assessment) is already in effect for applicable contracts. Phase 3, which introduces mandatory Level 2 third-party certification for applicable defence RFPs, arrives Spring 2026.
CPCSC is Canada's defence cybersecurity certification program, based on ITSP 10.171. CMMC is the US equivalent, based on NIST SP 800-171. Both protect sensitive information in the defence supply chain, and both use a tiered certification model. The control frameworks overlap significantly since ITSP 10.171 draws from NIST standards. Canadian companies bidding on US DoD contracts need CMMC in addition to CPCSC, which is why a dual-jurisdiction approach that addresses both frameworks simultaneously is more efficient than handling them separately.
Yes. CPCSC and CMMC are separate certification programs administered by different countries. CMMC certification does not satisfy CPCSC requirements, and vice versa. However, since both frameworks draw from NIST standards, much of the underlying security work transfers. A company with CMMC Level 2 will find that many CPCSC Level 2 controls are already satisfied. The additional effort is in mapping to ITSP 10.171 specifically and working with CPCSC-accredited assessors.
CPCSC has three levels. Level 1 requires an annual self-assessment and applies to contracts involving basic federal contracting information. Level 2 requires third-party certification by an accredited assessor and applies to contracts involving more sensitive information. Level 3 involves a Department of National Defence audit for the most sensitive contracts. Most defence supply chain companies will need Level 2 certification when Phase 3 takes effect in Spring 2026. The specific level required will be stated in individual RFPs.
Typically 4-6 months from assessment to certification readiness, depending on your current security posture and the gaps identified. The Assess phase takes 2-4 weeks, the Build phase 6-12 weeks depending on gap size and infrastructure complexity, and audit preparation 2-4 weeks. Companies that already have mature security programs or existing CMMC compliance will move faster. Given the Spring 2026 Phase 3 deadline, starting now provides comfortable margin for Level 2 certification.
Free assessment for your defence supply chain organization against CPCSC requirements.
Readiness guides for Canadian defence contractors navigating CPCSC and CMMC requirements.
What Is the CPCSC? The CPCSC is Canada’s equivalent to the U.S. Cybersecurity Maturity Model Certification (CMMC), designed to safeguard federal ...
Most companies first hear about CMMC when a solicitation lands with a clause they have never seen before, or when a prime contractor asks a ...