Jeremiah Spears
Founder • JGS Cloud Compliance
Most firms don't fail scrutiny because they did "nothing." They fail because the proof is scattered: a dashboard here, a screenshot there, a different story depending on who answers the email.
We snapshot your Microsoft 365, evaluate 361 settings against two governance standards, and package it into a professional evidence binder. Offline. Portable. Ready to hand to an insurer, auditor, or client reviewer.
Your insurer sends a questionnaire. You spend a week pulling screenshots, writing narratives, and hoping it’s enough. Next year, you do it all over again.
A prospect or existing client asks for proof. You rewrite the same answers for every questionnaire—and nobody can verify any of it.
You’re switching IT providers, or you just hired one. Someone should look at what’s there—and that someone shouldn’t be the one grading their own work.
Instead of pulling screenshots and writing cover letters, you hand the reviewer a single evidence binder that shows exactly what’s configured, what passed, what didn’t, and what needs human follow-up. Built from a read-only snapshot. Same evidence in, same outcomes out. They can verify it without trusting you.
Controls evaluated
Governance standards
Portable ZIP file
Changes to your tenant
The thing your reviewer reads. Clean outcomes for every control, with the reasoning and evidence references behind each one. Opens offline in a browser.
Anything that needs human follow-up (a policy document, a signed statement, a manual export) gets its own checklist entry with exactly what to provide.
The raw exports from your tenant, checksummed and chain-of-custody documented. A reviewer can trace any outcome back to the source data.
SHA-256 checksums, chain of custody, and delivery is blocked automatically if any in-scope evidence couldn’t be collected. No partial binders.
Extract it. Open START_HERE.html.
Everything your reviewer needs is inside.
If evidence is blocked at any point, we stop and tell you why. We don’t ship a binder built on gaps.
Agree what we’re checking and what we’re not.
Read-only export of your M365 configuration.
Findings tested against both governance standards.
Binder, worklists, evidence, and integrity artifacts.
You get a ZIP. Follow-up items get a worklist.
One run, one price, one binder you can hand over.
Not a pen test. Not a vulnerability scan. Not a certification or legal opinion. Not a guarantee your insurer will say yes. Not a dashboard, a portal, or a SaaS subscription. Not an MSP, a SOC, or a helpdesk. We show what’s there. If you want fixes, that’s a separate conversation.
Most firms don't fail scrutiny because they did "nothing." They fail because the proof is scattered: a dashboard here, a screenshot there, a different story depending on who answers the email.
Short call. We confirm fit, agree scope, schedule the run.