Services
Assurance, privacy and compliance that strengthen security
Compliance should work for the business — not the other way around. JandaSec helps organisations build assurance into the way they govern, operate and improve security.
What this covers
ISMS and security governance
Build, operate and improve management systems that connect risk, policy, technical controls, ownership, evidence and continual improvement.
Audit and assurance
Internal audit, audit readiness, evidence review, corrective actions and practical support through external assurance activity.
Customer, investor and partner assurance
Give customers, investors, partners and executives confidence that security is understood, governed and improving.
Regulatory and framework alignment
Translate requirements from standards, assurance regimes and regulation into practical business and technical controls.
Privacy and data governance
Treat privacy as part of business, operational and security risk, with clear ownership, controls and evidence.
Third-party and supplier assurance
Understand supplier dependencies, set sensible expectations and build assurance that reflects the risk the supplier actually creates.
JandaSec has worked with Information Security Management Systems and security assurance for many years. The focus is not certification for its own sake, but using governance, risk, evidence and continual improvement to make security better.
A well-run ISMS should help leadership understand risk, help technology teams make better decisions, improve accountability and give customers, investors and partners meaningful assurance. It should connect policy to operational reality.
JandaSec can help design and improve the management system, conduct internal audits, prepare teams for external audit, support audit activity and turn findings into practical improvement rather than unresolved paperwork.
Compliance should work for the business
A good management system should make security easier to run, not harder.
Policies, standards and documented procedures matter because they define how the organisation expects security to operate. They create ownership, repeatability and evidence. But they only add value when they reflect reality and are used.
JandaSec uses assurance and management systems to connect governance with technical strategy, operational controls and improvement. The objective is not to create evidence for an auditor. It is to build a security programme that can also withstand audit, customer scrutiny, investor diligence and regulatory challenge.
Frameworks and assurance regimes
JandaSec works across a range of security, privacy and assurance frameworks depending on the organisation, sector, customer base and risk profile.
Experience includes:
- ISO/IEC 27001
- Cyber Essentials and Cyber Essentials Plus
- PCI DSS
- SOC 2
- ISAE 3402
- GDPR
- NIS2
- ISO 9001 where relevant
- ISO/IEC 42001 and AI management-system readiness
These are not treated as separate compliance projects where they can be aligned. The aim is to build a coherent control environment and evidence base that supports the business rather than duplicating work for every audit, customer or regulator.
Typical coverage
- ISMS design, operation and continual improvement
- Security governance, accountability and risk management
- ISO/IEC 27001 readiness and ongoing support
- Internal security audits
- External audit preparation and audit-day support
- Evidence quality, corrective actions and closure discipline
- Security policies, standards and operational procedures
- Customer security questionnaires and assurance requests
- Cyber Essentials and Cyber Essentials Plus readiness
- PCI DSS, SOC 2 and ISAE 3402 assurance support
- Privacy and regulatory risk from a cyber and operational perspective
- Supplier and third-party assurance
- Executive, customer and investor assurance
- Alignment of security controls across multiple frameworks
- AI governance and ISO/IEC 42001 readiness where relevant and strategic