Audit · Compliance
Security audits and compliance
A cybersecurity audit measures where you stand: the configuration of your websites, cloud environments and networks, and the gaps against Law 25, SOC 2, ISO 27001 or PCI DSS. Bunkers Cyber Defense performs it for SMBs, MSPs and municipalities in Québec, with AI-assisted analysis and a human reading, and hands you an action plan ranked by priority.
What it includes
- A cybersecurity audit of your websites, cloud environments and corporate networks
- Compliance assessment: SOC 2, ISO 27001, PCI DSS, Loi 25
- Tailored security strategies and compliance frameworks
- A complete audit of your cybersecurity
- SOC 2, ISO 27001, PCI DSS and Loi 25 compliance assessment
- AI-driven analysis
Checklist · example
Eight controls, two to fix
Typical result of a first audit at an SMB; the last two controls are the ones most often missing.
- Privacy officer designated and published (Law 25)compliant
- Confidentiality incident register kept up to date (Law 25)compliant
- Privacy policy published on the website (Law 25)compliant
- Inventory of information assets (ISO/IEC 27001:2022, A.5.9)compliant
- Multi-factor authentication on every remote accesscompliant
- Offline backups tested by restorationcompliant
- Patch management: maximum delay defined and measuredto fix
- Central logging and review of privileged accessto fix
How it goes
01
Assess
Audit, compliance assessment or penetration test: we first measure where you stand.
02
Protect
Safeguard websites, cloud environments and corporate networks; tailored security strategies and compliance frameworks.
03
Watch
Proactive threat detection and incident response, 24/7.
Frequently asked questions
All the questions →What is Law 25?
- Law 25 (adopted in 2021 as Bill 64) modernized Québec's Act respecting the protection of personal information in the private sector. It gives businesses concrete obligations: designate a privacy officer, keep an incident register, publish a privacy policy, frame consent and assess projects that involve personal information.Commission d'accès à l'information — Main changes brought by Law 25
Does Law 25 apply to my small business?
- Yes, as soon as you collect, hold, use or communicate personal information in Québec: names, emails, phone numbers, customer or employee data. The law sets no size threshold. A two-person company has the same obligations in principle as a large one, scaled to the sensitivity of the information and its means.CAI — Scope of the Act (businesses)
Who must be the person in charge of the protection of personal information?
- By default, the person with the highest authority in the business, often the president or the CEO. The function can be delegated in writing to someone else. The officer's title and contact details must be published, notably on the website, so that anyone can exercise their rights of access or rectification.CAI — Person in charge of the protection of personal information
Security audit or penetration test: which one first?
- The audit if you have never taken stock: it covers the organization, processes, access, backups and compliance, not only the technology. The penetration test if you expose a critical application or service on the Internet and want to know whether it holds. The two complement each other; the audit says what to prioritize, the test verifies.
Can an audit cover Law 25 at the same time?
- Yes. A compliance audit checks the designated officer, the incident register, the privacy policy, consent, privacy impact assessments and the security measures that protect personal information. The same controls also serve ISO 27001 or SOC 2. The deliverable is a documented gap and an action plan, not a certificate.
Go further
Updated September 13, 2026
Law 25: what SMBs must do, point by point
What Québec's Law 25 requires of an SMB since 2022, 2023 and 2024: privacy officer, incident register, privacy policy, consent, PIAs, portability,…
Read →Updated September 13, 2026
Municipal cybersecurity in Québec: obligations and where to start
What the Access Act and Law 25 require of a Québec municipality (governance rules, officer, incidents, PIAs), and eight baseline controls to start with.…
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