Governance, Risk and Compliance

Improve business outcomes and continuity with expert guidance and embedded cyber security best practices from governance, risk and compliance professionals.

Improve business outcomes and continuity with expert guidance and embedded cyber security best practices from governance, risk and compliance professionals.

Governance, Risk and Compliance (GRC) is a critical investment for long-term growth, value and sustainability. However, right-sizing your efforts to meet regulations, stakeholder expectations, and standards can be complex and costly, and it’s easy to do too much or too little.

Improve decision-making and long-term growth

Improved decision-making

Make better decisions on risk and investment with robust and balanced assessment across business and technology, to manage the downside and upside of your cyber risk posture.

Confidently meet compliance regulations

Achieve, maintain and prove compliance with a raft of internal, industry and international standards and benchmarks.

Strengthen long-term governance

Protect your ability to trade and operate in the long term by leveraging appropriate and effective governance frameworks.

Compliance and risk strategies that drive business forward

Our solutions

Risk Management

Insightful, pragmatic and balanced risk management services to help manage the trade-off between risk and return in your decision-making.

Information asset risk assessment
Technology risk assessments
Threat and Risk Assessments (TRAs)
Security Risk Management Plans (SRMPs)
Third-party risk assessments
Supply chain cyber risk assessments
Business Resilience

Navigate the complexities of building a successful and resilient business and ensuring continuity during disruption, from supply chain to critical business operations.

Business impact assessment
Business continuity plan development, maintenance and testing
Disaster recovery/IT continuity plan development, maintenance and testing
Incident management framework, incident response plans and playbook development
Governance

Create and build governance frameworks, policies and processes based on deep insight into industry trends, your security posture and your desired outcomes.

Development of security governance models and frameworks
Policy and procedure development and refinement
Information Security Management System (ISMS) development and implementation
ISMS management and maintenance
Integrated Management Systems development and implementation
Management system/security awareness training
Management system implementation and integration
Data and information asset classification
Controlled Self-Assessments (CSA) development
Compliance and Audit

Achieve, maintain and prove your compliance over time with rigorous, embedded compliance processes.

Audits, including PCI-DSS; ISO:27001; ISO: 23001; NIST; CPS234; PSPF/ISM; IRAP and mo
Audit advisory services
ISMS certification
Information Security Manager, CISO, and CIO as a Service
ISMS internal audit services
Protective Security

Key Compliance and Audit services

ISO 27001

Strengthen your information security posture by achieving ISO 27001 compliance and certification

PCI DSS Services

Safeguard payment card data and strengthen your information security posture with PCI DSS compliance services.

Protective Security

Achieve, maintain and prove your compliance over time with rigorous embedded compliance processes.

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