Solutions > Governance, Risk and Compliance
Governance, Risk and Compliance
Improve business outcomes and continuity with expert guidance and embedded cyber security best practices from governance, risk and compliance professionals.
Solutions > Governance, Risk and Compliance
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 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.
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
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.
CyberCX draws on years of experience shaping GRC across the largest enterprises and government agencies, through to the smallest operations who depend on compliance and sound risk management. We’ll give you expert guidance at scale to help manage risk, enhance control over operations, increase profitability and ensure you’re meeting legal and regulatory obligations and the security expectations of your stakeholder community.
With a focus on embedding processes that deliver best practices over the long term, and at all levels of your organisation, we can help you comply with industry and regulatory frameworks at the right level of commitment and investment.
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.
Link to: ISO 27001 Services
ISO 27001
Strengthen your information security posture by achieving ISO 27001 compliance and certification.
Link to: PCI DSS Services
PCI DSS Services
Safeguard payment card data and strengthen your information security posture with PCI DSS compliance services.
Link to: Protective Security
Protective Security
Achieve, maintain and prove your compliance over time with rigorous, embedded compliance processes.
Privacy
Guidance to help navigate privacy risk to operationalise regulatory requirements and ethical standards with confidence, enabling business to deploy sustainable solutions that rely on personal information.
- Privacy strategy and operating model development
- Privacy governance and policy development
- Privacy Impact Assessment (PIA)
- Personal information discovery
- Retention and destruction controls
- Privacy obligations mapping against domestic and international regulatory requirements and privacy standards, including the Privacy Act 1988 and GDPR
- Privacy control development and implementation
- Third party privacy risk assessment and advisory
- Privacy Capability and Gap Assessments
- Privacy training and learning needs analysis
- Privacy breach readiness, assessment and notification guidance against domestic and international requirements such as Australia’s Notifiable Data Breach (NDB) requirements
Why Governance, Risk and Compliance with CyberCX?
Extensive support capabilities
The scale to support your GRC efforts across the globe or around the corner, leveraging our network of over 900 cyber security professionals
Dedicated practitioners
Highly specialised practitioners who are experts in their GRC domains
Trusted Partner
Protecting and defending more than 2000 ANZ companies
Ready to get started?
Find out how CyberCX can help your organisation turn governance, risk and compliance into long-term value.
Learn about our other practices
Link to: Strategy and Consulting
Strategy and Consulting
Strategic guidance from multi-disciplined security experts and industry leaders.
Strategic guidance from multi-disciplined security experts and industry leaders.
Link to: Governance, Risk and Compliance
Governance, Risk and Compliance
Improve business outcomes and continuity with expert guidance and best practices.
Improve business outcomes and continuity with expert guidance and best practices.
Link to: Security Testing and Assurance
Security Testing and Assurance
Quickly identify, manage and reduce security issues with comprehensive testing.
Quickly identify, manage and reduce security issues with comprehensive testing.
Link to: Identity and Access Management
Identity and Access Management
Control costs and maintain appropriate access to your most critical information.
Control costs and maintain appropriate access to your most critical information.
Link to: Security Integration and Engineering
Security Integration and Engineering
Design, integrate and deploy solutions to support your technology needs.
Design, integrate and deploy solutions to support your technology needs.
Link to: Secure Digital Transformation
Secure Digital Transformation
Improve business automation and scalability with design, build and secure cloud and data solutions.
Improve business automation and scalability with design, build and secure cloud and data solutions.
Link to: Managed Security Services
Managed Security Services
End-to-end expertise delivered as a service, to achieve real business outcomes.
End-to-end expertise delivered as a service, to achieve real business outcomes.
Link to: Digital Forensics and Incident Response
Digital Forensics and Incident Response
Recover rapidly from cyber incidents with our independent forensic investigators.
Recover rapidly from cyber incidents with our independent forensic investigators.
Link to: Cyber Capability, Education and Training
Cyber Capability, Education and Training
Develop skills, capabilities and cyber security know-how across your organisation.
Develop skills, capabilities and cyber security know-how across your organisation.
Link to: Privacy Advisory
Privacy Advisory
Managing privacy risk with expert guidance from our team of dedicated and experienced privacy professionals.
Managing privacy risk with expert guidance from our team of dedicated and experienced privacy professionals.
Link to: Cyber Intelligence
Cyber Intelligence
We empower decision-makers and security teams to become intelligence-led.
We empower decision-makers and security teams to become intelligence-led.
