Register
Canada PIP IT and Cybersecurity Compliance Controls Register
This register documents the organization's IT and cybersecurity controls and maps them to the cybersecurity expectations of Canada's Partners in Protection (PIP) programme administered by the Canada Border Services Agency (CBSA). It supports PIP membership, the annual security-profile update in the CBSA Trusted Trader Portal, and application readiness.
- Type
- Register
- Version
- 1.0.8
- Date
- 2026-11-07
- Owner
- Chief Compliance Officer
- Approving authority
- Governance Library Maintainer
- Classification
- Public
- Confidentiality
- Public
- Category
- Compliance: Logistics Sector
- Review frequency
- Annual and upon material CBSA criteria update, audit finding, or certification renewal
- Licence
- CC BY-SA 4.0
Read the full text on GitHub (opens in a new tab)
Outline
- Purpose
- Programme overview
- Organization IT and cybersecurity controls (mapped to PIP corporate-security expectations)
- PIP-AEO-S alignment
- PIP-CTPAT cross-reference
- Programme-wide alignment
- Review and maintenance
Related documents
- compliance/
logistics/ sourceREADME.md (opens in a new tab) - Logistics Sector GRC Requirements Annexcompliance
- UK AEO-S IT and Cybersecurity Requirementscompliance
- US CTPAT IT and Cybersecurity Compliance Controls Registercompliance
- BASC IT and Information Security Responsibilitiescompliance
- Compliance, Audit, and CAPA Management Policycompliance
- Legal and Regulatory Compliance Policycompliance
- Supplier and Cloud Governance Frameworksupply-chain
- Supply Chain Security Programme Alignment Matrixsupply-chain
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