Governance, Risk & Compliance

Solutions

Governance, Risk & Compliance (GRC)

Strengthen business resilience, third-party risk assessment (TPRA) and continuity with expert guidance from our Governance, Risk, and Compliance (GRC) specialists—embedding cybersecurity best practices across your organisation.

Sharper decision-making

Make sharper risk and investment calls with balanced, evidence-based assessments across business and technology—managing downside while unlocking upside.
Decide with confidence: a pragmatic, data-led view that reduces exposure and prioritises value.
Turn insight into action with a business-plus-technology lens that optimises cyber spend and outcomes.

Compliance & assurance

Achieve, sustain and evidence compliance with internal policies and recognised industry and international standards.
Stay audit-ready: attain, maintain and prove adherence to regulatory, contractual and industry requirements.
Embed repeatable controls that simplify compliance and make assurance effortless.

Enduring governance

Protect your licence to operate with fit-for-purpose governance that scales and endures.
Embed practical frameworks that safeguard operations today and build resilience for tomorrow.
Align governance to strategy so risk, performance and accountability move in lockstep.

Compliance and risk that move your business forward

Cyber Solution (AU) designs and embeds right-sized GRC for Australian organisations—from enterprise and government to fast-growing SMEs. Get expert guidance at scale to manage risk, strengthen operational control, lift profitability and stay audit-ready—meeting legal, regulatory and contractual obligations and the security expectations of customers, partners and regulators.

We focus on sustainable execution: practical processes and frameworks that stick across the organisation, delivering best practice at the right level of commitment and investment—no gold-plating, no gaps.

Risk Management

Pragmatic, business-first risk management that balances risk and return and supports clear investment decisions.

Information asset risk assessments
Technology risk assessments
Threat & Risk Assessments (TRA)
Security Risk Management Plans (SRMP)
Third-party risk assessments
Supply chain cyber risk assessments

Business Resilience

Design, test and improve the capabilities that keep you operating through disruption—across supply chain, IT and critical processes.

Business Impact Analysis (BIA)
Business Continuity Plan (BCP) development, maintenance and exercising
Disaster Recovery / IT Service Continuity planning, maintenance and testing
Incident management framework, incident response plans and playbooks

Governance

Fit-for-purpose governance that aligns risk, accountability and performance with your strategic goals.

Security governance models and frameworks
Policy and procedure development and uplift
Information Security Management System (ISMS) design and implementation
ISMS management and continuous improvement
Integrated management systems design and implementation
Management system & security awareness training
Management system implementation and integration
Data and information asset classification
Controlled Self-Assessments (CSA) design and facilitation

Compliance & Audit

Embed repeatable compliance and stay audit-ready year-round.

Audits and readiness for PCI DSS; ISO/IEC 27001; ISO 42001; ISO 22301; NIST CSF; PSPF/ISM and more
Audit advisory and remediation planning
ISMS certification readiness and support
Information Security Manager, Principal Security Advisor, CISO and CIO as-a-Service
ISMS internal audit services

Key Services

ISO 27001

Achieve ISO/IEC 27001 certification to strengthen your security posture and build trust.

PCI DSS Services

Protect payment data and stay audit-ready with pragmatic PCI DSS services.

Threat & Risk
Assessment Services

Know your current risk posture, protect critical assets, and act with confidence.

Cyber Threat & Risk Assessment Methodology

We start by understanding your business, regulatory and technical context. We map critical assets and current controls, identify credible threats and vulnerabilities, analyse likelihood and impact, and evaluate results against your risk appetite—so recommendations are clear, prioritised and actionable.

Our five-step approach

1 Establish context

Define objectives, scope, stakeholders, obligations, risk criteria and tolerances.

2 Risk identification

Catalogue assets and processes; identify threats, vulnerabilities, causes and plausible scenarios.

3 Risk analysis

Assess likelihood, consequence and control effectiveness; determine inherent and residual risk (quantified where practical).

4 Risk evaluation

Compare results to appetite/thresholds; rank and select risks for treatment.

5 Risk treatment

Choose and plan actions (mitigate, transfer, accept or avoid), assign owners and timelines, and track residual risk.

Solutions