Compliance Matrix

Canadian Compliance Frameworks Matrix

One table mapping every major Canadian compliance framework to who it applies to, its core requirement, and the penalty for getting it wrong.

Updated June 2026 · Vendor-neutral guidance for Canadian businesses · Implementation by IT Cares

QUICK ANSWER

The main compliance frameworks for Canadian businesses are PIPEDA (federal privacy), Quebec's Law 25 (stricter provincial privacy), ITSG-33 (federal IT security controls), SOC 2 (service-org attestation for SaaS), and PHIPA (Ontario health data). Most businesses face PIPEDA plus one or two others.

Canadian Compliance Frameworks Matrix — PIPEDA, Law 25, ITSG-33, SOC 2, PHIPA (TechCare Canada, June 2026). Informational, not legal advice.
FrameworkWho it applies toCore requirementPenalty / riskTypical org
PIPEDAFederal — private sector handling personal dataAccountability, consent, breach reportingUp to $100k/offenceMost Canadian businesses
Quebec Law 25Quebec — all private businessesPrivacy officer, PIAs, explicit consentUp to $25M or 4% turnoverAny business operating in Quebec
ITSG-33Federal IT systems / vendorsIT security controls (NIST 800-53 based)Loss of ATO / contractsFederal vendors & gov suppliers
SOC 2Service orgs (SaaS, hosting)Security, availability, confidentialityLost deals / audit failureB2B SaaS & cloud providers
PHIPAOntario — health information custodiansSafeguards for health data, consentFines + IPC ordersOntario healthcare & vendors

Which frameworks apply to you?

PIPEDA is the federal baseline for almost every Canadian business. If you operate in Quebec, Law 25 applies and is stricter. If you sell software B2B, customers will ask for SOC 2. If you supply the federal government, expect ITSG-33. If you touch Ontario health data, PHIPA applies. Build to the strictest framework you face and the others largely fall into place.

Deep dives: PIPEDA compliance checklist, Law 25 checklist.

FAQ

What compliance frameworks apply to Canadian businesses?

PIPEDA (federal) applies to almost all; Quebec's Law 25 applies in Quebec; ITSG-33 to federal vendors; SOC 2 to B2B SaaS; and PHIPA to Ontario health-information custodians. Most businesses face PIPEDA plus one or two others.

What's the difference between PIPEDA and Law 25?

PIPEDA is the federal baseline; Quebec's Law 25 is stricter, mandating a named privacy officer, privacy-impact assessments, and far higher penalties (up to $25M or 4% of turnover).

Do I need SOC 2 in Canada?

SOC 2 isn't a law — it's an attestation B2B SaaS and cloud providers obtain because enterprise customers require it before buying. If clients ask for it, you effectively need it.

What is ITSG-33?

ITSG-33 is the Canadian government's IT security control catalogue (based on NIST 800-53). Vendors selling to federal departments must align with it to obtain an Authority to Operate (ATO).

Free · no obligation

Get a free assessment

Independent guidance from TechCare Canada; hands-on delivery by IT Cares. Leads only, no payment.

No spam, no payment. Reply within 1 business day. Fulfilled by IT Cares.

✅ Thanks — your request is in. We will email a plan within 1 business day.