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Accueil · Case studies · Federal-department IT decommissioning · Ottawa
Case study · Government · Federal

Federal-department IT decommissioning · Ottawa

Federal IT decommissioning is paperwork-heavy by design. We staff for it.

Engagement at a glance

Sector: Government · Federal. Sites: NCR campus + 3 regional offices. Devices: Federal-department IT fleet — laptops, desktops, servers and mobile devices. Duration: 4 months. Method: On-site Purge wipe with witness destruction by the department's ISSO. Operator vetting to federal procurement standards. Restricted-classification media destroyed via 2mm shred at our Toronto facility.. Outcome: PIPEDA-aligned disposal with audit-ready certification; CAD-against-PO settlement. Representative engagement profile — figures illustrative.. Settled in CAD against PO. NDA standard throughout. All identifying details anonymised; specifics shareable on procurement reference call.

Sites covered

NCR campus + 3 regional offices

Devices retired

Federal-department IT fleet — laptops, desktops, servers and mobile devices

Engagement duration

4 months

Sanitisation method applied

On-site Purge wipe with witness destruction by the department's ISSO. Operator vetting to federal procurement standards. Restricted-classification media destroyed via 2mm shred at our Toronto facility.

Outcome and value recovered

PIPEDA-aligned disposal with audit-ready certification; CAD-against-PO settlement. Representative engagement profile — figures illustrative.

Why this engagement matched the Maxicom playbook

A Government · Federal engagement of this scale typically benefits from Maxicom's programme model: single SOW spanning the Canada footprint, country-lead executing locally, programme manager based with the customer, quarterly business review consolidating Reuse-First metrics. Per-asset Certificate of Destruction admissible against and LPRPDE. Cross-border resale routing under NDA where local market depth was thin. Settlement consolidated to the customer's reporting-currency entity through internal Maxicom inter-company arrangements.

Standards stack applied

NIST SP 800-88 Rev. 1 Purge for working drives. IEEE 2883-2022 firmware Sanitize for SSD/NVMe. DoD 5220.22-M overwrite where the contract specified it. Physical destruction at 6mm/2mm/0.5mm where the data classification mandated it. Witness destruction at the request of the data owner for top-classified material. Per-asset certificate retention 8 years (BFSI default). Compliance attestation cross-referenced to the customer's sustainability framework (CSRD ESRS E5, ISSB IFRS S1/S2, BRSR Principle 6, GRI 301/305/306).

Reuse-First disposition KPIs reported back

Total tonnage processed. Reuse-First reuse rate (% refurbished + redeployed vs % destroyed by media class). Residual value recovered in CAD. Embodied-carbon-recovered estimate (CO₂e avoided versus a destruction-first counterfactual). Diversion-from-landfill percentage. Material-recovery breakdown (steel, aluminium, copper, plastics, rare earths). Downstream-chain documentation for every kilogram leaving Maxicom premises. Quarterly business review cadence for the duration of the engagement.

What this engagement demonstrates

Single-SOW programme execution at scale. Per-asset audit trail across thousands of devices. Reuse-First refurb economics delivering settlement value substantially above destruction-first OEM trade-in counterfactuals. Audit-clean documentation passed regulator inspection at first review. Cross-border resale routing under NDA preserved channel-respect for OEM-partner relationships. The customer remained anonymised in all public communication; the engagement is referenced here only in anonymised form per our standard NDA terms.

From your asset list to settlement FIVE STEPS · 7-14 BUSINESS DAYS i Asset list Photo or sheet You send ii Written quote 2 hours Local currency iii Pickup scheduled per engagement capable Signed manifest iv Destruction Per-device cert NIST 800-88 / IEEE 2883 v Settlement Against PO Audit pack delivered
Révisé par le bureau de conformité Maxicom. Dernière mise à jour April 2026.
Opère selon NIST 800-88 · LPRPDE · BSIF B-13 · Norme NAID · IEEE 2883-2022
Questions fréquentes

Questions fréquentes

Can I get a reference for this engagement?

On NDA, yes. Procurement reference calls available for serious enquiries — privately arranged through your account team after mutual NDA on both sides.

Why is the case anonymised?

NDA is standard for our engagements. We never name a client without their explicit written consent — even when the outcome is positive. The anonymised form preserves the engagement-pattern detail you need for procurement evaluation while respecting the original client's confidentiality.

How is this engagement-type priced?

Per-asset pricing in CAD, line-item per device, against your purchase order. Programme-level engagements receive multi-year locked rates with milestone-based settlement; single-event engagements are quoted at the engagement scope. Cross-border engagements consolidate settlement to the customer's reporting-currency entity through Maxicom inter-company arrangements.

What documentation does the engagement produce?

Per-asset Certificate of Destruction with eleven required fields, signed digitally and ink-on-paper. Pickup manifest with three-signature chain. Settlement invoice line-item per asset. ESG metrics report. Compliance attestation cross-referenced to the applicable regulators. Quarterly business review summary for programme engagements.

Can a similar engagement be scoped for our organisation?

Yes — most Government · Federal engagements at this scale follow comparable patterns. Send your asset inventory to start scoping; we respond with a written CAD quote in selon le mandat and a proposed engagement timeline within 5 business days.

Quand vous êtes prêt

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Une photo du rack fonctionne. Un tableur fonctionne mieux. Règlement en CAD, contre bon de commande.

purchase@maxicom.ca · selon le mandat