A practical, evidence-focused walkthrough of the security controls PPCDA expects from Canadian SaaS teams.
PPCDA requires teams to prove how systems are secured — with evidence of access controls, encryption, logging, incident handling, and data protection.
Security controls become evidence-heavy under PPCDA, especially during DSARs, vendor reviews, retention enforcement, and incident response.
Proof of MFA, role-based access, privileged access restrictions, and revocation logs.
Documentation showing encryption at rest, in transit, key management, and rotation.
Audit logs, access logs, anomaly detection, and evidence of monitoring workflows.
Patch logs, scan results, remediation proof, and evidence of security updates.
Incident logs, response timelines, containment evidence, and communication records.
Backup verification, recovery testing evidence, and retention alignment.
Kelunoa helps teams centralize security evidence, streamline audits, and align controls with PPCDA requirements.
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