Governance & Compliance
Governance & compliance, audit-ready by design
Access certification, reporting and control mapping that turn your privileged-access program into defensible, audit-ready evidence.
What we deliver
Everything you need, owned end to end
Senior practitioners handle the design, the build and the support — so the outcome is someone's responsibility, not just a deliverable.
- Access certification and periodic reviews
- SOC 2 and ISO 27001 control mapping
- ACSC Essential Eight alignment
- Segregation-of-duties policy design
- Audit evidence and reporting automation
- Policy, standards and procedure development
Map
SOC 2, ISO 27001 and E8
Review
Access certification cycles
Evidence
Audit records on demand
How we deliver it
A clear path from risk to control
01
Assess
Review current access governance and obligations.
02
Map
Align controls to SOC 2, ISO 27001 and Essential Eight.
03
Implement
Stand up certification, SoD and reporting.
04
Sustain
Automate evidence capture and periodic reviews.
Talk to a Governance & Compliance practitioner
Book a consultation and we will show you exactly where the risk — and the quick wins — are.