Security Risk Assessment
A written report of your current posture against the CIS Critical Security Controls and the Canadian Centre for Cyber Security baseline. Risk register, scored gaps, prioritised remediation, and a phased plan tied to budget.
IT Security & Compliance · White Rock, BC
IT security is the assessment, governance, and compliance side of cyber risk. Hexafusion delivers risk assessments, security audits, written policy, and readiness work for PIPEDA, BC PIPA, PCI DSS, and SOC 2 across White Rock. Led by a former PCI DSS Internal Security Assessor, the work produces evidence your auditor, your cyber insurer, and your retirement-focused clients will accept. Tuned for the long-retention reality of estate planning, wealth transfer, and senior-care advisory practices.
Initial Assessment
Documented written report within 10 to 15 business days.
Frameworks Used
NIST CSF 2.0, CIS Critical Security Controls, CCCS Baseline.
Compliance Scope
PIPEDA, BC PIPA, PCI DSS, SOC 2 Type I & II readiness.
Coverage Areas
Marine Drive, Five Corners, Centennial Park, East Beach, West Beach, Hillside, V4B
IT security is the work that produces evidence: written reports, signed policies, completed questionnaires, and tested procedures. It is the part of the security program that auditors, regulators, and your retirement-focused clients actually want to see, and it sits underneath every operational control.
A written report of your current posture against the CIS Critical Security Controls and the Canadian Centre for Cyber Security baseline. Risk register, scored gaps, prioritised remediation, and a phased plan tied to budget.
Targeted audits against a specific framework: PCI DSS, SOC 2, ISO 27001 readiness, or a customer-driven questionnaire. We test the controls that exist, document the ones that do not, and rank fixes by effort and effect.
Acceptable Use, Access Control, Incident Response, Data Classification, Vendor Management, Business Continuity, Partner Succession. We draft the policies, you adopt them, leadership signs them, and they live in a version-controlled repository, not a shared drive folder.
Mapping your data flows, documenting consent and retention (including the multi-decade retention typical of estate-planning files), building the breach-notification procedure, and producing the safeguards documentation the BC OIPC and the Office of the Privacy Commissioner of Canada look for in recent breach decisions.
Cardholder-data-environment scoping, network segmentation review, vulnerability scanning, and evidence collection led by a former PCI DSS Internal Security Assessor. Tuned for Marine Drive retail and hospitality scope reduction. We work alongside your QSA, not in place of them.
Trust Service Criteria mapping, control design, evidence collection, and auditor liaison. SOC 2 Type I prep typically takes 3 to 6 months; Type II adds 6 to 12 months of operating-effectiveness evidence on top.
White Rock concentrates industries that handle sensitive personal information for very long periods. An estate-planning practice on Marine Drive holds client records that outlive the clients. A specialty clinic in Five Corners is on BC PIPA from day one. We tune the assessment to your reality.
Long-retention client records, multi-generational data, and trust-account exposure for the estate-planning lawyers and wealth-management firms concentrated in the V4B professional corridor.
Personal-tax, T3, and estate-return preparation with sensitive personal information and CRA-driven retention. PIPEDA obligations from day one and CPA-firm risk-management expectations.
Dental, optometry, audiology, and specialty clinics along Johnston Road and near Five Corners have BC PIPA obligations for health information. We document role-based access, audit logging, and the breach-notification path.
Wire-fraud exposure, FINTRAC obligations, and client-document retention for brokerages serving the very active White Rock and South Surrey market.
Boutiques and seasonal restaurants handling card data fall under PCI DSS. Scoping the environment is the first lever to reduce audit cost and tip-handling exposure.
Businesses operating across the Peace Arch crossing pick up US-state privacy exposure on top of PIPEDA. We map both sides of the data flow so the assessment covers what you actually do.
Every White Rock business we onboard receives a documented security baseline aligned to the Canadian Centre for Cyber Security baseline controls and the requirements your cyber insurance carrier is asking about on renewal questionnaires. This is the same baseline we apply to our own infrastructure, not a stripped-down small-business version.
Hexafusion operates as a Dell authorized reseller and full-service IT supplier for White Rock businesses, with access to authorized Canadian distribution channels for Lenovo, Apple, Microsoft Surface, and networking gear from Cisco Meraki, Fortinet, SonicWall, Ubiquiti, Aruba, and Juniper. Secure procurement is part of the security program, not a sales transaction. Every laptop arrives at the user pre-imaged with the security baseline above, enrolled in Microsoft Autopilot, and ready to power on.
At end-of-life we handle decommissioning to a standard your auditor will accept. Drive sanitisation follows NIST Special Publication 800-88 guidelines (cryptographic erasure for SSDs, multi-pass wipe for spinning drives), every retired device generates a serial-numbered certificate of destruction for your PIPEDA breach-notification record-keeping, and devices beyond economic refurbishment are recycled through programs accredited by the Electronic Products Recycling Association (EPRA Canada).
Hexafusion is led by founder Alex Barari, a former PCI DSS Internal Security Assessor (ISA) with 15+ years in enterprise IT and cybersecurity. Risk assessments and compliance engagements are led by people who have sat on both sides of an audit. We do not subcontract policy work to a template generator. Every White Rock client gets an assessment written for their environment, signed off by leadership who can answer follow-up questions.
Our quarterly business review (QBR) is a real strategic report, not a generic newsletter: engagement health score, financial recap, onboarding progress, renewal calendar, and an AI-summarised executive paragraph delivered as a PDF to every client at the end of every calendar quarter. See the QBR page for a worked example.
We also serve: See all service areas →
Tell us about your environment, your regulatory exposure, and what is driving the timing. We respond within one business day with a scoped quote and timeline.
Assessment delivery times are targets and depend on the speed of data collection from your team and any third-party vendors. Policy templates are starting points; final adoption requires leadership review and sign-off. Statement-of-controls timing aligns with your cyber-insurance renewal date. Tabletop exercises are documented and stored in your governance repository for auditor and regulator review.
Sibling White Rock pages and deep-dive cluster pages on assessment, governance, and compliance topics referenced above.