CtrlShiftIT
Industries · Greater Toronto Area

Pick the practice, see the baseline

The standard build is the same everywhere. What changes is who asks you to prove it.

Same build, different auditor

Read across a row: it is always included

Twelve controls, five practices. Every control is in every column — that is the standard build. What changes is the name in the cell: the body that will ask you to prove it.

Controls included in the standard build, and which body asks each industry to evidence them
ControlLaw FirmsAccounting FirmsMedical ClinicsEngineering FirmsSmall Businesses
MFA on every accountLSO 3.3-1UnderwriterPHIPA s.12Contract clauseUnderwriter
Conditional accessLSO 3.3-1PIPEDAPHIPA s.12Contract clausePIPEDA
Access logging + auditPractice reviews.230 ITAIPC / privacy officerPEO 1.5Underwriter
Managed EDRUnderwriterUnderwriterUnderwriterContract clauseUnderwriter
Disk encryptionLSO 3.3-1PIPEDAPHIPA s.12Contract clausePIPEDA
Patching on scheduleUnderwriterUnderwriterIPC / privacy officerUnderwriterUnderwriter
Immutable off-site backupLSO 3.5s.230 ITAPHIPA retentionPEO 5.0Underwriter
Verified restoreUnderwriterUnderwriter4-hour RTOUnderwriterUnderwriter
Canadian data residencyPIPEDAPIPEDAPHIPA — requiredContract clausePIPEDA
Data-loss policyLSO 3.3-1PIPEDAIPC / privacy officerPEO 1.5 — IPPIPEDA
Zero-trust remote accessLSO 3.2-1UnderwriterPHIPA s.12Contract clauseUnderwriter
Documented incident responsePractice reviewPIPEDA breachIPC reportingContract clausePIPEDA breach

Every cell is included in every published tier. The label is who asks you to evidence it, not an extra you buy.

Not on the list?

Five pages, one standard build

These five exist because we run enough of them to say something specific. The underlying service is the same everywhere — managed IT with EDR, MFA, verified backups and Microsoft 365 administration in every tier — so a business that is not listed is not out of scope. Start from the situation instead of the sector.

ops@ctrlshiftit: ~/industries

Not sure which page describes you?

Book a free 30-minute assessment. A senior engineer will look at what you actually run, tell you which controls are already in place, and scope the rest — no cost and no sales pitch.

GTA-local engineersno obligation~30 minutes