Governance, Risk & Compliance (GRC)

Strategic GRC for a Secure and Compliant Future

Navigate complex regulations and threats with Cybertify's premium GRC offerings.

Build a Resilient Future with 
Strategic GRC Advisory.

Cybertify's Advisory & Compliance services help you build a strong security foundation through expert guidance, governance alignment, and audit readiness.

Who We Work With

We support regulated Australian organisations, partnering with leadership, risk committees, and technical teams to design strategies that meet both business and compliance goals.

Why It Matters

In today’s evolving regulatory landscape, cybersecurity isn’t just technical, it’s strategic. We help you:

Align with laws, standards, & best practices
Prepare for audits with confidence
Protect critical assets through governance-led frameworks

Why a Strong Governance, Risk & Compliance Foundation is Crucial

A robust GRC framework is the cornerstone of a resilient and trustworthy cybersecurity posture. It enables your organisation to:

Understand Your Risk Landscape

Build Stakeholder Confidence

Establish Effective Governance

Prepare for Audits

Align with Regulatory Requirements

Optimise Security Investments

Secure

Our Comprehensive Suite of Governance, Risk & Compliance

Cybertify's Advisory & Compliance services help you build a strong security foundation through expert guidance, governance alignment, and audit readiness.

Rapidly assess your risk, compliance, and maturity against key cybersecurity standards and industry requirements.

Get a clear snapshot of your current security posture and identify immediate areas for improvement with our comprehensive review.

Strategic cybersecurity leadership without the cost of a full-time executive.

Benefit from experienced guidance and strategic planning aligned with your industry requirements, business goals and board expectations.

Comprehensive, ongoing cybersecurity management tailored to your needs and industry requirements.

Entrust your daily security operations to our expert team, ensuring continuous protection and compliance.

Identify, quantify, and prioritise your cyber risks.

We perform detailed risk assessments to guide mitigation planning, support executive decision-making, and ensure alignment with regulatory standards.

Clearly map your existing security controls to diverse regulatory and framework requirements.

We help you understand where your current security posture stands against a multitude of compliance obligations, identifying gaps and optimising efforts.

Develop robust and legally sound cybersecurity policies in accordance with your industry requirements.

Ensure your policies align with legal requirements, technical realities, and industry best practices, providing a clear framework for security.

Proactively assess and manage cybersecurity risks introduced by your vendors and supply chain.

Safeguard your organisation from third-party vulnerabilities with our comprehensive assessment, due diligence, and ongoing risk management programmes.

Ensure your critical operations can withstand and recover from cyber disruptions.

We develop robust strategies and plans to minimise downtime, maintain essential services, and ensure your business can resume operations swiftly after an incident.

Empower your workforce to be your first line of defence against cyber threats.

Our tailored training programs reduce human error and foster a security-conscious culture across your organisation.

This component will only work on the published/exported site. Full documentation in Finsweet's Attributes docs.

Achieve and maintain internationally recognised security certification.

Our structured approach guides you through gap analysis, policy development, and control implementation for ISO 27001.

Seamlessly transition your ISMS to the latest ISO 27001:2022 standard.

Our expert guidance helps you understand the key changes, conduct a gap analysis, and implement necessary updates to maintain your certification.

Implement the foundational cybersecurity strategies recommended by the ACSC.

We help you achieve the required maturity levels for Essential Eight compliance and recognition.

Enhance your cybersecurity using a globally respected framework.

Our tailored support helps you implement the Identify, Protect, Detect, Respond, and Recover functions of the NIST CSF.

Achieve SOC 2 compliance and build trust with your stakeholders.

Our structured approach ensures you have the necessary evidence and controls for successful audits.

Implement actionable best practices for cybersecurity defence.

We provide structured guidance across the CIS Controls Implementation Groups to strengthen your security posture.

This component will only work on the published/exported site. Full documentation in Finsweet's Attributes docs.

Meet the specific cybersecurity requirements for APRA-regulated entities.

We provide expert guidance to uplift your cyber risk control and governance in line with CPS 234.

Ensure compliance with the Australian Privacy Act.

We assist in implementing privacy practices aligned with OAIC expectations and legislative requirements.

Secure your cardholder data and comply with PCI DSS standards.

Our thorough gap assessments and remediation planning ensure a secure payment processing environment.

Achieve the required security posture for engaging with the Australian Government.

We provide comprehensive support to navigate the IRAP framework and accreditation process.

Comply with global health data security and privacy regulations.

We help you implement the necessary controls to achieve HIPAA readiness and protect sensitive health information.

Comply with MHR security requirements.

We guide you through technical and policy measures needed for Rule 42 compliance.

Equip your board with clear, concise insights into your organisation's cyber risk posture.

We translate complex technical and compliance data into strategic reports, enabling informed oversight and decision-making at the executive level.

Navigate investigations and audits with expert support.

Our experts can support you with audit preparation, evidence collation, and regulator engagement.

Support for assurance engagements under GS 007.

We help service organisations prepare for GS 007 audits and align their controls with assurance requirements.

This component will only work on the published/exported site. Full documentation in Finsweet's Attributes docs.
Governance, Risk & Compliance (GRC)

Our Approach to Governance, Risk & Compliance

Understand Your Environment

We start by deeply understanding your business, industry risks, and compliance requirements.

Collaborate with Your Team

Our consultants work hands-on with your stakeholders to align security with business goals.

Design Practical Strategies

We develop actionable, realistic plans that go beyond theory to deliver measurable outcomes.

Build Long-Term Resilience

We embed security into your operations—creating sustainable programs that evolve with your business.

Future-Proofing

The Benefits of Proactive Engagement

Stay ahead of threats. Strengthen your position.
Early action on cybersecurity and compliance delivers long-term value and peace of mind.

Prevent Costly Incidents

Identify vulnerabilities and compliance gaps before they become problems.

Optimise Resources

Prioritise security investments and focus efforts where they matter most.

Enable Growth

Build a resilient foundation that supports innovation and business expansion.

Future-Proofing

Your Trusted Cybersecurity & Compliance Partner

With a deep understanding of Australian regulations and international best practices, Cybertify is a trusted partner for organisations navigating complex cybersecurity and compliance requirements.

Our team's expertise spans a wide range of industries and frameworks, ensuring you receive informed and practical guidance tailored to your specific sector. We are committed to building long-term relationships based on trust, transparency, and a shared goal of achieving a secure and compliant digital environment for your organisation.

Ready to Build a Stronger, More Compliant Cybersecurity GRC?

Take the first step towards a secure and compliant future A low-friction discovery process to identify your risks, gaps, and governance maturity.

Essential Eight Readiness

Align to ACSC’s Core Mitigation Strategies

Operationalise ACSC’s Essential Eight with maturity-aligned controls, policy uplift, and remediation tailored for regulated, enterprise-grade cybersecurity environments.

ISO 27001 Advisory

Certify Security with ISO 27001 Alignment

Full ISO 27001 readiness support, from gap analysis to audit success — built for scalable, certifiable security governance.

NIST Framework Alignment

Implement Risk-Based Security with NIST CSF

Align with NIST CSF to embed risk-based cybersecurity across governance, operations, and technical controls — tailored to Australian conditions.

SOC 2 Readiness

Build Trust with SOC 2 Compliance Readiness

Accelerate SOC 2 compliance with strategic control design, audit readiness, and commercial alignment for SaaS and service-based enterprises.

CPS 234 Compliance Support

Uplift Controls to Meet CPS 234 Obligations

Meet APRA’s CPS 234 obligations with enterprise-grade support for capability uplift, testing, incident response, and board-level governance.

PCI DSS Readiness

Secure Cardholder Data to Pass PCI Audits

Operationalise ACSC’s Essential Eight with maturity-aligned controls, policy uplift, and remediation tailored for regulated, enterprise-grade cybersecurity environments.

Ready to Build a Stronger, More Compliant Cybersecurity GRC?

Take the first step towards a secure and compliant future A low-friction discovery process to identify your risks, gaps, and governance maturity.

Essential Eight Readiness

Align to ACSC’s Core Mitigation Strategies

Operationalise ACSC’s Essential Eight with maturity-aligned controls, policy uplift, and remediation tailored for regulated, enterprise-grade cybersecurity environments.

ISO 27001 Advisory

Certify Security with ISO 27001 Alignment

Full ISO 27001 readiness support, from gap analysis to audit success — built for scalable, certifiable security governance.

NIST Framework Alignment

Implement Risk-Based Security with NIST CSF

Align with NIST CSF to embed risk-based cybersecurity across governance, operations, and technical controls — tailored to Australian conditions.

SOC 2 Readiness

Build Trust with SOC 2 Compliance Readiness

Accelerate SOC 2 compliance with strategic control design, audit readiness, and commercial alignment for SaaS and service-based enterprises.

CPS 234 Compliance Support

Uplift Controls to Meet CPS 234 Obligations

Meet APRA’s CPS 234 obligations with enterprise-grade support for capability uplift, testing, incident response, and board-level governance.

PCI DSS Readiness

Secure Cardholder Data to Pass PCI Audits

Operationalise ACSC’s Essential Eight with maturity-aligned controls, policy uplift, and remediation tailored for regulated, enterprise-grade cybersecurity environments.

Essential Eight Readiness

Align to ACSC’s Core Mitigation Strategies

Operationalise ACSC’s Essential Eight with maturity-aligned controls, policy uplift, and remediation tailored for regulated, enterprise-grade cybersecurity environments.

ISO 27001 Advisory

Certify Security with ISO 27001 Alignment

Full ISO 27001 readiness support, from gap analysis to audit success — built for scalable, certifiable security governance.

NIST Framework Alignment

Implement Risk-Based Security with NIST CSF

Align with NIST CSF to embed risk-based cybersecurity across governance, operations, and technical controls — tailored to Australian conditions.

SOC 2 Readiness

Build Trust with SOC 2 Compliance Readiness

Accelerate SOC 2 compliance with strategic control design, audit readiness, and commercial alignment for SaaS and service-based enterprises.

CPS 234 Compliance Support

Uplift Controls to Meet CPS 234 Obligations

Meet APRA’s CPS 234 obligations with enterprise-grade support for capability uplift, testing, incident response, and board-level governance.

PCI DSS Readiness

Secure Cardholder Data to Pass PCI Audits

Operationalise ACSC’s Essential Eight with maturity-aligned controls, policy uplift, and remediation tailored for regulated, enterprise-grade cybersecurity environments.

Get Audit-Ready. Stay Compliant.

Whether you're preparing for ISO 27001, SOC 2, CPS 234, PCI DSS or HIPAA, we help you identify gaps, implement the required controls, and face audits with confidence.