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Compliance & Data Protection

Security Built for Housing Authorities

Civic Social Housing implements rigorous security controls to protect sensitive tenant data, financial records, and housing provider information while meeting all Ontario municipal compliance mandates.

0Regulations
0Frameworks
0Security Layers
0Audit Features

Canadian Municipal Compliance

Municipal & Provincial Regulations

Purpose-built for Canadian municipalities, with full alignment to federal, provincial, and municipal legislation governing public-sector data management.

Ontario

Full compliance with the Municipal Freedom of Information and Protection of Privacy Act — tenant records, waitlist data, and RGI calculations are access-controlled with complete audit trails.

Federal

Personal Information Protection and Electronic Documents Act compliance for all tenant PII, income verification data, and housing provider communications.

Federal

Canada's Anti-Spam Legislation compliance for all tenant notifications, waitlist communications, and housing provider correspondence.

Ontario

Accessibility for Ontarians with Disabilities Act — all tenant-facing portals and housing applications meet WCAG 2.1 AA accessibility standards.

Ontario

Full alignment with Ontario Housing Services Act requirements for RGI administration, waitlist management, and housing provider oversight.

Ontario

Compliance with RTA requirements for tenant communications, notice periods, and dispute resolution record-keeping.

Federal

Secure integration patterns for Canada Revenue Agency income verification data used in RGI calculations, with encrypted transmission and limited retention.

5 Compliant2 Aligned7 Shown

Compliance is not a feature we bolted on after launch — it is the architectural foundation every line of code is written against. Canadian municipalities deserve a platform that treats their legislative obligations as first-class requirements.

Civic Engineering

· Platform Architecture Team

Regulatory Compliance

Industry Frameworks

Beyond municipal legislation, satisfies internationally recognized compliance frameworks.

Annual third-party audit covering security, availability, processing integrity, confidentiality, and privacy controls for housing data management.

  • Tenant data encryption at rest and in transit
  • Role-based access control with separation of duties
  • Automated vulnerability scanning and penetration testing
  • Incident response and breach notification procedures

Information security management system certification ensuring systematic protection of tenant PII and housing financial records.

  • Risk assessment and treatment methodology
  • Asset classification for housing data categories
  • Change management and secure development lifecycle
  • Business continuity and disaster recovery planning

Implementation of Center for Internet Security controls for hardened infrastructure protecting sensitive housing authority data.

  • Hardware and software asset inventory management
  • Secure configuration for housing system endpoints
  • Continuous vulnerability management programme
  • Audit log management and correlation

Alignment with NIST CSF functions — Identify, Protect, Detect, Respond, Recover — for housing authority IT operations.

  • Asset and data flow mapping for tenant information
  • Identity management and access control policies
  • Security event monitoring and anomaly detection
  • Recovery planning and post-incident improvement

Data Sovereignty

Canadian Data Residency Guaranteed

All tenant records, income verification data, waitlist information, and housing provider data remain exclusively within Canadian borders. Our Toronto and Montréal data centres ensure housing authorities meet provincial data sovereignty requirements.

DC-PrimaryOntarioTier IVDC-DRQuébecTier III+

Hosting

Canadian Only

Centres

3 Redundant

Encryption

AES-256

Sovereignty

PIPEDA / MFIPPA

Platform Security

Security Capabilities

Click any capability to explore the technical details behind each security layer.

Auditability

Audit Trail Features

Every action is logged, timestamped, and immutable — providing the complete audit trail required by provincial legislation and municipal accountability standards.

Layer 01

Complete audit trail for all tenant record access and modifications

Layer 02

RGI calculation audit log with full decision history

Layer 03

Waitlist position change tracking with reason codes

Layer 04

Housing provider data access logging and anomaly detection

Layer 05

Income verification access restricted and logged per session

Layer 06

Configurable retention policies aligned with Housing Services Act

Layer 07

Automated compliance reporting for provincial audits

Layer 08

Real-time dashboard for security posture and access metrics