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Solutions > Governance, Risk and Compliance

Compliance and Audit services

Achieve, maintain and prove compliance against a range of cyber security standards and regulatory requirements.

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Cyber security compliance

Cyber security compliance obligations have never been more challenging. Provide confidence to clients and stakeholders that your business is managing its cyber security and information risk through the adoption of industry and global best practice standards.

As regulatory demands increase, so do the complexities and costs associated with achieving, maintaining and proving compliance with a range of standards. Navigating this complex world can be onerous for any organisation, whether you’re an SME, large enterprise or government agency.

Whether you need to secure payment cards in line with PCI DSS, manage your risk exposure with ISO 27001, comply with APRA CPS 234, undergo an IRAP assessment or align with the ASD Essential 8, CyberCX’s accredited consultants can guide you every step of the way.

Scope of Compliance services

PCI DSS

Protect payment card data and associated information by aligning with PCI DSS. CyberCX can assist with all aspects of compliance, including undertaking a gap analysis, guidance through remediation efforts, QSA certification services and annual validation audits as required under the standard.

ISO 27001

Understand and mitigate your organisation’s exposure to a range of cyber risks with ISO 27001 compliance and certification. Our methodology is flexible to ensure it meets the requirements of your organisation. We will guide you throughout the remediation efforts in order to prepare you for compliance and certification.

PSPF/ISM

The Information Security Manual (ISM) and the Protective Security Policy Framework (PSPF) guide organisations in the provision of ICT services to the Australian Government. CyberCX assists organisations to ensure they are in alignment with the requirements outlined in these standards.

IRAP

For organisations engaging with the Australian Government, an IRAP assessment ensures you have the systems in place to adequately secure sensitive government data. CyberCX can assist with the development of your compliance framework, gap analysis, risk assessments, remediation, security advice, product implementation and management, security solution design and IRAP audit assessment.

ASD Essential 8

The Australian Signal Directorate’s Essential 8 framework provides strategies and guidance for organisations to mitigate cyber security incidents. CyberCX can assist you implement the recommended list of strategies in order to achieve compliance and protect your infrastructure and data.

CPS 234

The Australian Prudential Regulatory Authority’s CPS 234 standard is applicable to banks, credit unions, building societies, general insurance and reinsurance companies, life insurance, private health insurers and most members of the superannuation industry. It ensures you have the systems in place to adequately secure a range of sensitive data.

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