Evidence of meeting #126 for Public Accounts in the 44th Parliament, 1st Session. (The original version is on Parliament’s site, as are the minutes.) The winning word was kpmg.

A video is available from Parliament.

On the agenda

MPs speaking

Also speaking

Imraan Bashir  Partner, Cybersecurity, KPMG
John Bernard  Chief Executive Officer, Donna Cona Inc.
Christopher Loschmann  Director, Canadian Government Services, TEKsystems
Barry Dowdall  President, Donna Cona Inc.
Lydia Lee  Partner and National Leader, Digital Health Transformation Practice, KPMG
Clerk of the Committee  Mr. Naaman Sugrue

5:30 p.m.

President, Donna Cona Inc.

Barry Dowdall

The only ones we would have had would have been possible sole sources under $40,000. That's the only thing we've had. Everything else we've competed for in a typical RFP process.

5:30 p.m.

Conservative

The Chair Conservative John Williamson

Ms. Sinclair‑Desgagné, you have time to ask one last question,

5:30 p.m.

Bloc

Nathalie Sinclair-Desgagné Bloc Terrebonne, QC

No, I'm done.

5:30 p.m.

Conservative

The Chair Conservative John Williamson

Okay.

Thank you very much.

Mr. Desjarlais, you have the floor for two and a half minutes, please.

5:30 p.m.

NDP

Blake Desjarlais NDP Edmonton Griesbach, AB

Thank you very much, Mr. Chair.

Did KPMG employees who worked on ArriveCAN receive a valid security clearance?

5:30 p.m.

Partner and National Leader, Digital Health Transformation Practice, KPMG

Lydia Lee

Thank you for the member's question. I'll comment on the Public Health Agency related work.

All of the staff who worked on the ArriveCAN program did, yes. For the Public Health Agency, we had all the proper security clearance. We required reliability for those contracts.

5:30 p.m.

NDP

Blake Desjarlais NDP Edmonton Griesbach, AB

At which level did they receive clearance?

5:30 p.m.

Partner and National Leader, Digital Health Transformation Practice, KPMG

Lydia Lee

For the Public Health Agency work, we were required to have reliability security clearance. All of our resources had that—reliability or higher. I myself have secret security clearance.

5:30 p.m.

Partner, Cybersecurity, KPMG

Imraan Bashir

If you don't mind me adding, for the cybersecurity assessment work, just to reiterate what I said earlier, I had a mix of some secret-cleared people who were doing more of the hands-on work, with the rest of the staff at the reliability level.

5:30 p.m.

NDP

Blake Desjarlais NDP Edmonton Griesbach, AB

Did KPMG at any time share the results of the security vulnerability assessment with GC Strategies?

5:30 p.m.

Partner, Cybersecurity, KPMG

5:30 p.m.

NDP

Blake Desjarlais NDP Edmonton Griesbach, AB

Did it share them in any capacity—sharing of reports, potential vulnerabilities found in the assessment, incident response plans or any information, even if it was meeting in a lobby, Mr. Bashir?

5:30 p.m.

Partner, Cybersecurity, KPMG

Imraan Bashir

Thank you for the member's question.

All of our results were shared directly with the CBSA, but I can't speak to who they shared them with after that.

5:30 p.m.

NDP

Blake Desjarlais NDP Edmonton Griesbach, AB

Moving on to intellectual property, does KPMG consider any algorithm it produces for the government, in particular ArriveCAN, its intellectual property?

May 30th, 2024 / 5:30 p.m.

Partner and National Leader, Digital Health Transformation Practice, KPMG

Lydia Lee

Thank you for the member's question.

I'll just clarify that for work related to the Public Health Agency, we did not develop any algorithms.

5:30 p.m.

Partner, Cybersecurity, KPMG

Imraan Bashir

Similarly, when you say “algorithm”, I just want to clarify that KPMG didn't create or edit any code for the ArriveCAN app. Our work was more of an assessment after the code was developed to confirm that the code complied with the Government of Canada's security standards and policies.

5:30 p.m.

NDP

Blake Desjarlais NDP Edmonton Griesbach, AB

I understand.

I'll ask the same question regarding security clearances for TEK and Donna Cona. Did you receive security clearances for all those employees who worked on the ArriveCAN app?

5:30 p.m.

Director, Canadian Government Services, TEKsystems

Christopher Loschmann

Yes, we validate the security clearance of all the professionals we place with the government.

5:30 p.m.

NDP

Blake Desjarlais NDP Edmonton Griesbach, AB

What about Donna Cona? Did they have security clearance?

5:30 p.m.

President, Donna Cona Inc.

Barry Dowdall

We would have security clearance for everybody.

5:30 p.m.

Conservative

The Chair Conservative John Williamson

Thank you. That is your time.

5:30 p.m.

NDP

Blake Desjarlais NDP Edmonton Griesbach, AB

Thank you, Chair.

5:30 p.m.

Conservative

The Chair Conservative John Williamson

Mr. Nater, you have the floor for five minutes, please.

5:30 p.m.

Conservative

John Nater Conservative Perth—Wellington, ON

Thank you, Chair.

It's too bad that the Liberal national caucus chair doesn't like our questions, but unfortunately, the government failed. We have to ask questions on behalf of Canadians so that taxpayer money is properly spent.

Mr. Bashir, you mentioned that you would have briefed your leadership team on your meetings with GC Strategies. Who were the members that you would have briefed on those meetings?

5:35 p.m.

Partner, Cybersecurity, KPMG

Imraan Bashir

As I mentioned earlier, given the time frame, it likely would have been Marc Brouillard.