Canada ITSG-33 - IT Security Risk Management
ITSG-33, the Canadian Centre for Cyber Security's IT security risk management lifecycle for Government of Canada departments: the departmental activities of Annex 1 (categorization, threat assessment, control profiles, monitoring, authorization maintenance) and the information system security implementation process of Annex 2 from project start to authorization to operate, operations and disposal. Its 2012 control catalogue and PBMM profile were superseded in 2026 by ITSP.10.033 and ITSP.10.033-01, modelled as their own framework.
Canada ITSG-33 - IT Security Risk Management is a compliance framework from Canada (Government of Canada; Canadian Centre for Cyber Security) with 5 domains and 54 controls that map to 185 other frameworks. The largest domains are Annex 1: Departmental IT security risk management activities – Canada ITSG-33 - IT Security Risk Management (15 controls), Annex 2: ISSIP development, integration, testing and installation phases – Canada ITSG-33 - IT Security Risk Management (14 controls), Annex 2: ISSIP requirements analysis and design phases – Canada ITSG-33 - IT Security Risk Management (10 controls). Every control below carries what it requires and what an assessor expects to see.
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Framework Domains (5)
Annex 1: Departmental IT security risk management activities – Canada ITSG-33 - IT Security Risk Management
| Code | Title |
|---|---|
| canada-itsg-33-it-security-risk-management::A1-4.2.1 | 4.2.1 Define the scope of the IT security risk management activities |
| canada-itsg-33-it-security-risk-management::A1-4.2.2 | 4.2.2 Identify business needs for security |
| canada-itsg-33-it-security-risk-management::A1-4.2.3 | 4.2.3 Categorize the security of departmental business activities |
| canada-itsg-33-it-security-risk-management::A1-4.2.4 | 4.2.4 Define the departmental IT security threat and risk assessment methodology |
| canada-itsg-33-it-security-risk-management::A1-4.2.5 | 4.2.5 Conduct a departmental IT security threat assessment |
| canada-itsg-33-it-security-risk-management::A1-4.2.6 | 4.2.6 Specify security control objectives |
| canada-itsg-33-it-security-risk-management::A1-4.2.7.1 | 4.2.7.1 Define business domains |
| canada-itsg-33-it-security-risk-management::A1-4.2.7.2 | 4.2.7.2 Define IT security approaches |
| canada-itsg-33-it-security-risk-management::A1-4.2.7.3 | 4.2.7.3 Develop departmental security control profiles |
| canada-itsg-33-it-security-risk-management::A1-4.2.7.4 | 4.2.7.4 Approve the departmental security control profiles |
| canada-itsg-33-it-security-risk-management::A1-4.3.1 | 4.3.1 Deploy and operate common security controls |
| canada-itsg-33-it-security-risk-management::A1-4.3.2 | 4.3.2 Deploy security controls in information systems |
| canada-itsg-33-it-security-risk-management::A1-4.4 | 4.4 Monitor and assess the performance of security controls |
| canada-itsg-33-it-security-risk-management::A1-4.5 | 4.5 Maintain authorization |
| canada-itsg-33-it-security-risk-management::A1-4.6 | 4.6 Identify security control updates |
Annex 2: ISSIP development, integration, testing and installation phases – Canada ITSG-33 - IT Security Risk Management
| Code | Title |
|---|---|
| canada-itsg-33-it-security-risk-management::A2-3.7.1 | 3.7.1 Establish a secure development environment |
| canada-itsg-33-it-security-risk-management::A2-3.7.2 | 3.7.2 Assess the secure development environment |
| canada-itsg-33-it-security-risk-management::A2-3.7.3 | 3.7.3 Specify, develop and test security solutions |
| canada-itsg-33-it-security-risk-management::A2-3.7.4 | 3.7.4 Assess security solution development |
| canada-itsg-33-it-security-risk-management::A2-3.8.1 | 3.8.1 Install security in the testing environment |
| canada-itsg-33-it-security-risk-management::A2-3.8.2 | 3.8.2 Conduct integration security testing |
| canada-itsg-33-it-security-risk-management::A2-3.8.3 | 3.8.3 Assess integration security testing |
| canada-itsg-33-it-security-risk-management::A2-3.8.4 | 3.8.4 Approve production installation |
| canada-itsg-33-it-security-risk-management::A2-3.9.1 | 3.9.1 Install and verify security in the production environment |
| canada-itsg-33-it-security-risk-management::A2-3.9.2 | 3.9.2 Assess the security installation verification |
| canada-itsg-33-it-security-risk-management::A2-3.9.3 | 3.9.3 Conduct a residual risk assessment |
| canada-itsg-33-it-security-risk-management::A2-3.9.4 | 3.9.4 Prepare security provisions for the operations plan |
| canada-itsg-33-it-security-risk-management::A2-3.9.5 | 3.9.5 Assemble the authorization package |
| canada-itsg-33-it-security-risk-management::A2-3.9.6 | 3.9.6 Authorize information system operations |
Annex 2: ISSIP requirements analysis and design phases – Canada ITSG-33 - IT Security Risk Management
| Code | Title |
|---|---|
| canada-itsg-33-it-security-risk-management::A2-3.4.1 | 3.4.1 Define business needs for security |
| canada-itsg-33-it-security-risk-management::A2-3.4.2 | 3.4.2 Tailor security controls |
| canada-itsg-33-it-security-risk-management::A2-3.4.3 | 3.4.3 Assess security control tailoring |
| canada-itsg-33-it-security-risk-management::A2-3.4.4 | 3.4.4 Approve system security controls |
| canada-itsg-33-it-security-risk-management::A2-3.5.1 | 3.5.1 Incorporate system security controls in the high-level design |
| canada-itsg-33-it-security-risk-management::A2-3.5.2 | 3.5.2 Assess the high-level design |
| canada-itsg-33-it-security-risk-management::A2-3.5.3 | 3.5.3 Approve the high-level design |
| canada-itsg-33-it-security-risk-management::A2-3.6.1 | 3.6.1 Incorporate security mechanisms in the detailed design |
| canada-itsg-33-it-security-risk-management::A2-3.6.2 | 3.6.2 Assess the detailed design |
| canada-itsg-33-it-security-risk-management::A2-3.6.3 | 3.6.3 Approve the detailed design and development |
Annex 2: ISSIP stakeholder engagement, concept and planning phases – Canada ITSG-33 - IT Security Risk Management
| Code | Title |
|---|---|
| canada-itsg-33-it-security-risk-management::A2-2.3 | 2.3 Establish the authorization conditions before the project starts |
| canada-itsg-33-it-security-risk-management::A2-3.1.1 | 3.1.1 Identify and engage security stakeholders |
| canada-itsg-33-it-security-risk-management::A2-3.2.1 | 3.2.1 Select applicable domain security control profiles and threat assessment reports |
| canada-itsg-33-it-security-risk-management::A2-3.2.2 | 3.2.2 Determine the information system security category |
| canada-itsg-33-it-security-risk-management::A2-3.2.3 | 3.2.3 Identify initial security assurance requirements |
| canada-itsg-33-it-security-risk-management::A2-3.2.4 | 3.2.4 Approve initial security assurance requirements |
| canada-itsg-33-it-security-risk-management::A2-3.3.1 | 3.3.1 Integrate ISSIP activities in the project plan |
| canada-itsg-33-it-security-risk-management::A2-3.3.2 | 3.3.2 Approve the project plan |
Annex 2: Operations, maintenance, disposal and external capabilities – Canada ITSG-33 - IT Security Risk Management
| Code | Title |
|---|---|
| canada-itsg-33-it-security-risk-management::A2-4.1 | 4.1 Maintain secure operations |
| canada-itsg-33-it-security-risk-management::A2-4.2 | 4.2 Monitor and assess security |
| canada-itsg-33-it-security-risk-management::A2-4.3 | 4.3 Maintain authorization at the system level |
| canada-itsg-33-it-security-risk-management::A2-5.1 | 5.1 Securely dispose of IT assets |
| canada-itsg-33-it-security-risk-management::A2-5.2 | 5.2 Assess disposal results |
| canada-itsg-33-it-security-risk-management::A2-5.3 | 5.3 Final sign-off of system retirement |
| canada-itsg-33-it-security-risk-management::A2-6 | 6 Specify and verify security requirements for external capabilities and mandated IT services |
Your Compliance Coverage
If you comply with Canada ITSG-33 - IT Security Risk Management, you already cover:
NIST SP 800-53 Rev 5
29%
23 controls mapped
Compare →NIST Cybersecurity Framework 2.0
23%
18 controls mapped
Compare →PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
3%
2 controls mapped
Compare →+ 182 more: OWASP DevSecOps Maturity Model (DSOMM) (3%), NIST SP 800-146 (3%)
See all 185 mapped frameworks ↓Maps to 185 other frameworks
Coverage is not the same as your position
This page shows what Canada ITSG-33 - IT Security Risk Management overlaps with in general. Where your organisation actually stands, against the standard you are going for and the certifications you already hold, is a different question. Same graph and the same recorded refutations, scoped to you rather than to a pair.
The Compliance Position Diagnostic, $5,000 fixed, ten business daysWhat is Canada ITSG-33 - IT Security Risk Management and who does it apply to?
Canada ITSG-33 - IT Security Risk Management is a compliance framework from Canada (Government of Canada; Canadian Centre for Cyber Security) with 5 domains and 54 controls. ITSG-33, the Canadian Centre for Cyber Security's IT security risk management lifecycle for Government of Canada departments: the departmental activities of Annex 1 (categorization, threat assessment, control profiles, monitoring, authorization maintenance) and the information system security implementation process of Annex 2 from project start to authorization to operate, operations and disposal. Its 2012 control catalogue and PBMM profile were superseded in 2026 by ITSP.10.033 and ITSP.10.033-01, modelled as their own framework. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
What does Canada ITSG-33 - IT Security Risk Management actually require?
Canada ITSG-33 - IT Security Risk Management has 54 controls organised across 5 domains. The largest domains are Annex 1: Departmental IT security risk management activities – Canada ITSG-33 - IT Security Risk Management (15 controls), Annex 2: ISSIP development, integration, testing and installation phases – Canada ITSG-33 - IT Security Risk Management (14 controls), Annex 2: ISSIP requirements analysis and design phases – Canada ITSG-33 - IT Security Risk Management (10 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
If I already comply with another framework, how much of Canada ITSG-33 - IT Security Risk Management do I already cover?
Canada ITSG-33 - IT Security Risk Management maps to 185 other compliance frameworks. The top mapping partners are NIST SP 800-53 Rev 5 (29% coverage), NIST Cybersecurity Framework 2.0 (23% coverage), PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments (3% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I implement Canada ITSG-33 - IT Security Risk Management?
Start your Canada ITSG-33 - IT Security Risk Management compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about Canada ITSG-33 - IT Security Risk Management requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 54 controls and track your progress.
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