A customer or auditor is asking
You may need SOC 2, ISO 27001, a customer questionnaire or evidence that your controls are operating effectively.
Security, privacy and assurance
Find the right framework. Build one practical program.
J-SAS helps organizations understand which requirements apply, map overlapping obligations and turn them into security and compliance work that can actually be maintained.
Start with the business need
What is driving the requirement?
The best starting point is not always the framework with the most familiar name. It is the customer request, legal obligation, business objective or security risk that your organization needs to address.
A law or regulator applies
Privacy, health, financial-services or critical-infrastructure obligations may shape what your program must cover.
You want a stronger security baseline
NIST, CIS or a practical control baseline can help organize priorities before a certification or audit is required.
Supported requirements
Frameworks, standards and obligations we can support.
These requirements are not interchangeable. Some are standards, some are laws, some are assurance programs and others are buyer or sector expectations. We help clarify the difference and build the right response.
ProtechSuite includes support for widely used frameworks and can be configured for custom controls, customer requirements and internal standards. The right scope is confirmed during assessment.
Assurance and certification
SOC 2
Prepare the controls and evidence needed for an independent SOC 2 examination based on the applicable Trust Services Criteria.
Explore SOC 2 servicesISO/IEC 27001
Establish, operate and improve an information security management system in preparation for certification.
Cybersecurity and AI risk
NIST Cybersecurity Framework
Organize cybersecurity outcomes across governance, identification, protection, detection, response and recovery.
CIS Controls
Prioritize practical safeguards that reduce common cyber risks and strengthen operational security.
NIST AI Risk Management Framework
Introduce governance and risk practices for trustworthy design, use and oversight of artificial intelligence.
Basic Controls
Start with an achievable baseline of essential safeguards when a formal framework is not yet required.
Privacy and healthcare
PIPEDA
Support privacy governance for personal information handled in Canadian commercial activities.
PHIPA, Ontario
Address safeguards and accountability for personal health information in Ontario.
HIPA, Saskatchewan
Support the protection and responsible handling of personal health information in Saskatchewan.
HIPAA, United States
Build administrative, physical and technical safeguards for applicable healthcare organizations and business associates.
GDPR
Strengthen accountability, privacy risk management and data-protection practices for applicable European personal data.
Sector and buyer requirements
OSFI expectations for FRFIs
Support technology and cyber-risk governance expected of Canadian federally regulated financial institutions.
UK NIS Regulations
Organize cybersecurity and resilience work for applicable essential and digital service environments.
UK Cyber Assessment Framework
Assess cyber resilience outcomes for organizations responsible for essential functions.
UK Cyber Essentials
Prepare for the baseline technical controls covered by the UK certification scheme.
CQC expectations
Support information security, governance and evidence needs affecting regulated health and care providers.
Cyber insurance requirements
Document security controls and close gaps identified through insurer applications and underwriting reviews.
Flexible mapping
Custom frameworks
Import or configure an internal standard, customer control set or specialized requirement in ProtechSuite.
Customer questionnaires and contracts
Translate buyer commitments into owned controls, evidence requests and trackable remediation work.
From requirement to operating program
Do the work once. Reuse the evidence.
A framework should create a clearer way to operate, not another disconnected spreadsheet. J-SAS helps convert requirements into a shared control environment that your team can maintain.
Clarify scope
Confirm the business driver, systems, data, locations and stakeholders involved.
Map overlapping requirements
Connect controls to every relevant framework, law, contract or questionnaire.
Operate and test controls
Assign owners, collect evidence, automate supported testing and surface exceptions.
Stay ready
Track gaps and changes so the next audit, buyer request or review is less disruptive.
The support around the framework
More than a library of requirements.
Use J-SAS for a focused assessment, hands-on implementation support, an ongoing compliance program or the technology needed to keep the work organized.
Understand
Readiness and gap assessment
Identify what applies, what is already working and what needs to change.
Implement
Compliance as a Service
Get direction, accountability and practical help to keep remediation moving.
Operate
ProtechSuite
Manage controls, policies, evidence, risks, testing and reporting in one platform.
Demonstrate
Audit and buyer readiness
Prepare evidence and respond to auditors, customers and other reviewers with fewer surprises.
Common questions
Framework questions, answered clearly.
Can one compliance program support multiple frameworks?
Yes. Many frameworks and obligations rely on overlapping controls such as access management, risk assessment, incident response, vendor management and employee training. J-SAS maps shared controls so the same work and evidence can support multiple requirements where appropriate.
What if we do not know which framework applies?
Start with the business driver. We review customer requests, contractual commitments, data types, jurisdictions, sector expectations and growth plans, then recommend a practical starting point.
Does J-SAS perform certifications or independent SOC 2 examinations?
J-SAS helps organizations prepare, implement controls, organize evidence and maintain readiness. Independent certification bodies and qualified CPA firms perform the applicable certification or SOC 2 examination.
Can ProtechSuite support a custom framework or customer questionnaire?
Yes. ProtechSuite can be configured to manage custom control sets, buyer requirements and internal standards alongside supported frameworks.
Do we need to implement every control immediately?
Not necessarily. The appropriate scope depends on the requirement and your risk. A readiness assessment helps identify mandatory work, sensible priorities and improvements that can be phased over time.
Not sure where to begin?
Bring us the customer request, audit goal, regulatory concern or framework you are considering. We will help you identify what applies and the clearest next step.
