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Cybersecurity

Governance, Risk & Compliance

Manage risk deliberately, consistently, and accountably.

Give leadership clear visibility into risk and a credible roadmap for program maturity with strategic advisory, risk assessment, and compliance services.
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The security leadership challenge

Each new regulatory requirement adds documentation, controls, and oversight obligations on top of already stretched programs. Boards want clear answers on cyber-risk exposure. Cyber-insurance carriers want evidence of governance. And customers demand SOC 2 reports before signing contracts. All the while, AI is driving unprecedented speed and complexity.  

The internal expertise to navigate these dynamics is scarce, and a full-time CISO is out of budget for many organizations. What’s needed is the layer between executive ambition and operational security work.

 

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The OnX approach

Exec-level security leadership sized to your business

OnX provides the strategic security leadership and governance expertise most organizations need but can’t justify hiring full-time. Our Governance, Risk & Compliance services bring together: 

  • Executive advisory with senior security leaders, including virtual CISOs, to translate cyber-risk into business language and deliver program governance 
  • Assessments and roadmaps aligned to the standards your business is measured against, from NIST CSF and ISO 27001 to PCI DSS, PHIPA/PIPEDA, SOC 2, and the NIST AI Risk Management Framework
  • Risk-based prioritization, with compliance and AI risk work that connects regulatory obligations to business risk
  • Tabletop exercises and program reviews that surface gaps in policy, process, and escalation before an incident or audit exposes them

This is the work that makes security investment defensible to your board, carrier, regulator, and customers.

Governance, Risk & Compliance capabilities

 Tap into four capabilities that build a board-ready security program.

AI Risk Assessment


A strategic evaluation of how AI systems, including LLMs, agents, and AI-integrated applications, fit into your governance and compliance posture.

Compliance Risk Assessment


A structured evaluation of risks and strategic recommendations related to legal and regulatory obligations, such as PCI DSS, PHIPA/PIPEDA, SOC 2, GDPR, and industry-specific frameworks.

Incident Response Tabletop


Facilitated exercises that stress-test your incident response plan against realistic scenarios like ransomware, business email compromise, third-party breaches, and AI-related incidents.

Virtual CISO


Executive-level security leadership on a fractional basis to build holistic security programs, oversee policy and regulatory compliance, advise the board on cyber-risk, and align security investment with business strategy.

Where to start

Advisory engagements

A CBTS advisory is a time-bound, fixed-fee engagement designed to give you a clear answer to a specific strategic question — fast.  

Cloud Migration Assessment & Wave Planning

Best for: Organizations facing a migration or re-platforming decision (including Broadcom/VMware-driven moves) that want a sequenced, dependency-aware plan before committing budget or moving workloads.

You walk away with:

  • Application inventory and dependency map across the migration scope
  • Per-workload assessment of the right destination (public cloud, managed infrastructure, or stay-put) and the right approach (rehost, replatform, modernize, or retire)
  • A wave-sequenced migration roadmap that orders the move from lower-risk proof workloads to complex interdependent systems
  • A defensible total cost model comparing current-state spend against projected future-state spend
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What success looks like

 Strengthening governance, risk, and compliance supports several key business outcomes.

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Reduced risk

 Identify and govern risk against your organization’s unique tolerance. Know which regulatory exposures matter most, which controls are working, and where leadership should focus next.

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Cost optimization

 Access executive-level security leadership and strategic advisory without the full-time price tag. A vCISO and structured assessments deliver expertise at a meaningful fraction of the cost of building the function internally.

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Operational excellence

Pass audits with evidence-ready reporting. Replace ad hoc compliance with a governed, repeatable program that satisfies auditors, carriers, customers, and the board and that matures year over year.

Don’t take our word for it

“OnX has been an incredible partner and really takes the time to understand our needs and our culture. They have been fantastic throughout and represent OnX professionally and with curiosity about our technology landscape.”

DirectorHealthcare

“Onx is exceptionally agile partner, consistently attentive to our needs and always quick to adapt. Their customer focus and responsiveness truly set them apart as a top-tier service provider.”

Deputy CTOBFSI

“OnX is a reliable and trusted partner whose deliberate focus on understanding our environment, challenges, and business outcomes helps us advance complex initiatives with confidence.”

ManagerGovernment

“The OnX account team consistently demonstrates professionalism, expertise, and a strong commitment to service. They translate customer requirements into practical, cost-effective solutions, making them a valuable partner.”

 Sr. ManagerBFSI

“The OnX account team consistently demonstrates professionalism, expertise, and a strong commitment to service. They translate customer requirements into practical, cost-effective solutions, making them a valuable part.”

DirectorUtilities

What makes the difference

National expertise with local accountability.

For 40+ years, OnX has helped Canadian organizations solve complex technology challenges. Our national reach provides access to deep technical capabilities, industry specialists, and leading technology partners, while our local teams remain accountable for outcomes and invested in your success. We listen before we recommend and stay engaged throughout delivery.

Industry knowledge that matters. 

Regulatory requirements and operational realities shape your technology decisions. OnX brings deep experience supporting complex, highly regulated organizations through modernization, cybersecurity, cloud transformation, and AI adoption. With a deep understanding of governance, compliance, and security, we know how to deliver outcomes within those constraints.

Partnership that goes the distance.

Technology initiatives succeed when the right partner stays committed after implementation. OnX works alongside you from strategic planning and procurement to modernization, managed services, and AI transformation. We strive for partnerships built on trust, accountability, and a shared commitment to long-term success.

Further reading on IT modernization

Perspectives from OnX experts on modernizing the foundation your business runs on.

Frequently asked questions 

What is a virtual CISO, and when should we consider one? A virtual CISO (vCISO) is a senior security executive who provides the strategic leadership, governance, and board-level advisory of a full-time CISO on a fractional or contracted basis. Organizations typically consider a vCISO when they lack senior security leadership but need it, when they’re facing a major audit, certification, or M&A event, when they’re building or maturing a formal program, or when they’re navigating a specific challenge like a cloud migration, AI adoption, or post-incident remediation. OnX vCISO engagements scale from focused project leadership to ongoing strategic oversight, with delivery from senior security executives who bring sector-specific expertise to the role.
How does an AI Risk Assessment differ from a traditional compliance assessment? A traditional compliance assessment evaluates your security program against established frameworks with mature controls and well-understood audit expectations. An AI Risk Assessment evaluates your AI footprint, including LLMs, agents, and AI-integrated workflows, against frameworks that are still emerging (EU AI Act, NIST AI Risk Management Framework, sector-specific guidance). While the assessment work overlaps in some areas, the risk model, control set, and governance expectations are different. OnX recommends both for organizations adopting AI at scale, with the AI Risk Assessment focused specifically on the new exposures AI introduces and the governance work needed to manage them.
What does an incident response tabletop exercise look like? An OnX tabletop is a facilitated, scenario-based exercise that walks your leadership, security, IT, legal, and communications teams through a realistic incident. The exercise usually takes two to four hours. The facilitator presents an evolving scenario (often ransomware, business email compromise, third-party breach, or AI-related incident), surfaces decision points, and stress-tests your existing playbooks, escalation paths, and inter-team coordination. Output is a written findings report with specific recommendations for improvements. OnX clients often gain a much clearer shared understanding across the leadership team of what would happen in a real incident.
Which compliance frameworks does OnX support? OnX supports the major frameworks most organizations are measured against: NIST CSF 2.0 (including the six core functions of Govern, Identify, Protect, Detect, Respond, and Recover), ISO 27001 and 27002, CIS Controls, PCI DSS, PHIPA/PIPEDA, SOC 1 and SOC 2, GDPR, and CSAE 34-16. For AI governance, we work with the EU AI Act and the NIST AI Risk Management Framework. Engagements are scoped to the frameworks your business is measured against, with deliverables designed to support audit, customer due diligence, and board reporting alongside your internal program work.
How do you measure security program maturity over time? OnX assesses program maturity against established frameworks (most commonly NIST CSF and CIS Controls), measuring across categories like governance, identity, detection, response, and recovery. We capture a baseline at the start of an engagement, then re-measure on a defined cadence to track progress against the roadmap. Maturity scoring gives the board and executive team a clear, year-over-year view of how the program is improving and where investment needs to focus next. For vCISO engagements, maturity progression is one of the primary metrics we report against.

Address your highest-priority risks.

 Your board, regulators, customers, and cyber-insurance carrier all inquire about
your security program effectiveness. We help you answer with confidence.