ADVISE · ASSURANCE & COMPLIANCE

TURN REQUIREMENTS INTO ASSURANCE.

C3SA helps organizations interpret cybersecurity and privacy requirements, assess readiness, map controls and evidence, and build practical remediation roadmaps without confusing compliance with security.

OUTCOMES

WHAT CHANGES.

Our work is designed around practical outcomes, not activity for its own sake.

  • Clarify scope, obligations and control applicability
  • Assess gaps using evidence and stakeholder interviews
  • Map overlapping frameworks to reduce duplicated effort
  • Prioritize remediation around risk and operational reality
CAPABILITY DETAILS

WHAT EACH ENGAGEMENT DELIVERS.

Where several frameworks apply, C3SA maps them together so one set of controls and evidence serves all of them.

DEFENCE

CMMC & CPCSC Readiness

Readiness for U.S. and Canadian defence supply-chain cybersecurity requirements: scoping the environment that handles controlled information, assessing controls and preparing evidence. See CMMC & CPCSC.

What you get

  • A scoped readiness assessment
  • A gap register and remediation plan
  • An evidence plan for assessment
Talk to C3SA about CMMC & CPCSC Readiness
GOVERNMENT OF CANADA

ITSG-33 & PBMM

Support for systems that must meet the Canadian Centre for Cyber Security's ITSG-33 guidance, including the Protected B, Medium Integrity, Medium Availability (PBMM) profile: control tailoring, security requirements traceability matrix (SRTM) support and gap analysis. Authorization decisions rest with the responsible government authority.

What you get

  • A tailored control profile
  • SRTM and evidence support
  • A gap analysis and implementation guidance
Talk to C3SA about ITSG-33 & PBMM
CERTIFICATION

ISO & SOC 2

Readiness for ISO/IEC 27001 and related standards (27701 for privacy, 27017 for cloud, 27034 for application security) and for SOC 2. Certification and SOC 2 reports come from independent certification bodies and CPA firms; C3SA prepares you and can run internal audits.

What you get

  • A scope statement and gap assessment
  • Policies, procedures and evidence mapped to requirements
  • Internal audit and management-review support
Talk to C3SA about ISO & SOC 2
EUROPEAN UNION

NIS2, DORA & GDPR

Alignment with the EU's NIS2 Directive for essential and important entities, the Digital Operational Resilience Act (DORA) for the financial sector, and the GDPR for personal data, mapped so shared controls satisfy overlapping requirements. Applicability depends on sector, size and national implementation; confirm with counsel.

What you get

  • An applicability assessment
  • A combined control and obligations map
  • A remediation roadmap
Talk to C3SA about NIS2, DORA & GDPR
FRAMEWORKS

NIST & CIS

Assessment against the NIST Cybersecurity Framework, NIST SP 800-53 or 800-171, or the CIS Critical Security Controls, used to measure maturity and build a practical roadmap rather than a checklist.

What you get

  • A maturity baseline
  • Prioritized control improvements
  • A roadmap leadership can fund
Talk to C3SA about NIST & CIS
EVIDENCE

Evidence & Traceability

Organizing controls, owners, inherited controls from providers and supporting evidence so that you can show an assessor, customer or board exactly how each requirement is met.

What you get

  • A requirements-to-controls matrix
  • An evidence register with owners
  • Management-ready status reporting
Talk to C3SA about Evidence & Traceability
ENGAGEMENTS

HOW WE CAN HELP.

Engagements can be targeted, project-based or part of a broader transformation program.

Readiness assessmentsControl crosswalks and mappingsInternal audits and evidence reviewsRemediation advisoryExecutive findings and roadmaps
READY TO TURN THIS INTO ACTION?
WHERE C3SA ADDS VALUE

EVIDENCE YOU CAN DEFEND.

A customer, board, insurer or procurement process eventually asks for credible evidence of security. C3SA translates the requirements into a control inventory, assesses how controls are designed and whether they operate, assigns owners, closes gaps and organizes evidence so you are ready for independent review.

Compliance is the floor, not the objective. Because C3SA also implements and tests controls, gaps can be fixed and validated instead of documented and deferred.

COMMON QUESTIONS
Can C3SA certify us?

No. Certifications, attestation reports and government authorizations are issued by accredited bodies, CPA firms or the responsible authority. C3SA prepares you for those reviews and can run internal assessments.

We face several frameworks. Do we need separate projects?

Usually not. Most frameworks overlap heavily. C3SA builds a crosswalk so a single control and its evidence can satisfy several requirements, which reduces duplicated effort.

How long does readiness take?

It depends on scope and current maturity. A readiness assessment gives you a gap register and a realistic timeline before you commit to an external audit date.

THE C3SA DIFFERENCE

ADVICE. IMPLEMENTATION. PROOF.

THE NEED

A customer, board, insurer or procurement process needs credible evidence of security.

WHAT C3SA DOES

C3SA translates requirements into a control inventory, assesses design and operation, assigns owners, closes gaps, organizes evidence and prepares you for independent review.

WHAT YOU GET

A requirements-to-controls matrix, gap assessment, remediation plan, evidence register and management-ready status.

FREE C3SA FIELD GUIDE

ITSG-33 / PBMM Readiness Guide

A practical guide for organizations preparing for ITSG-33 and Protected B / Medium-integrity security requirements.

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