SecureT Solutions · Protect | Innovate | GrowCanberra / Sydney / Brisbane

ASSURANCE & GOVERNANCE

Security controls that can be demonstrated.

From policy obligations to real design decisions, implementation evidence and review-ready documentation.

FRAMEWORKS & CONTROL SYSTEMS

Understand what applies. Prove what works.

Working to a framework is not the same as being certified, accredited or approved under it.

01

ASD Essential Eight

Current-state assessment, target maturity discussion, risk-prioritised remediation and supporting evidence.

02

ASD Information Security Manual (ISM)

Control applicability, traceability, architecture and system security documentation.

03

Protective Security Policy Framework (PSPF)

Mapping protective security policy obligations to security architecture and evidence.

04

IRAP readiness

Assessment preparation and evidence support. Formal assessments are performed by ASD-endorsed IRAP assessors.

05

SOCI Act

Critical infrastructure risk management architecture and supporting cyber risk evidence.

06

APRA CPS 234

Information security capability, third-party risk and control assurance planning for regulated organisations.

07

ISO/IEC 27001

Information security management system readiness; accredited certification is performed independently.

08

SOC 2

Control design and audit evidence readiness; an independent auditor issues the report.

09

PCI DSS

Cardholder data environment scoping and readiness; required validation depends on entity and level.

10

NIST CSF 2.0

Govern, identify, protect, detect, respond and recover outcomes and a prioritised improvement roadmap.

ENGAGEMENT LIFECYCLE

From applicability to assurance.

  1. 01

    Scope

    Agree obligation, systems and accountable owners.

  2. 02

    Assess

    Map gaps to controls, impacts and practical risk.

  3. 03

    Remediate

    Sequence corrective design and implementation.

  4. 04

    Evidence

    Prepare and review what an assessor needs.

A SOUND NEXT STEP

Security decisions that hold up.
Let's make yours one of them.

Tell us what is changing, what is at risk and what needs to be decided. We'll be clear about whether we can help.

Discuss a project info@securet.com.auPlease do not submit classified or sensitive materials.