Compliance Management
Regulatory readiness in places that change faster than your governance committee meets — Privacy Act, APRA CPS 234, ISO 27001, and the standards your sector actually has to meet.
What this is
Compliance has two failure modes. The first is missing requirements you should have known about. The second is satisfying requirements without actually being secure — checkbox compliance. We help with both. We map your obligations to what you actually do, identify the gaps, and stand up the controls and evidence trails that satisfy auditors AND meaningfully reduce risk.
Our work covers data privacy (Australian Privacy Act, GDPR for international scope), security frameworks (ISO 27001, Essential Eight, NIST), financial sector requirements (APRA CPS 234, CPS 230), and sector-specific obligations (healthcare, legal, recruitment). The output isn’t just a folder of policies — it’s a system that holds.
What’s included
- Compliance gap assessment (current state vs. obligations)
- Control design and implementation
- Policy and procedure documentation
- Evidence collection and retention systems
- Internal audit support and remediation tracking
- Vendor and third-party risk management
- Incident response procedures and tabletop exercises
- Compliance training and awareness programs
How we engage
Project-based for gap assessments and framework implementation. Ongoing managed for quarterly compliance reviews and audit support.
Pricing: Fixed-price for assessments; hourly or monthly for ongoing.
Commitment: No lock-in for assessments. 1-year term for ongoing engagements.
Often paired with
Controls without security tooling are theatre — they need to be paired.
For strategic gap assessments and roadmap design.
Retention requirements often drive backup architecture decisions.
Ready to remove some friction?
A 30-minute call. No pitch, no obligation. We’ll listen, ask a few questions, and tell you whether we can help.
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