GRC Compliance & Certification

Risk and Compliance Through GRC as a Service

Achieve GRC Compliance & Certification with Sekuro

GRC as a service helps organisations manage governance, risk, and compliance without the cost and complexity of building internal capability. Sekuro supports organisations to stay secure, audit-ready, and aligned with global standards through a structured, ongoing service model.

Rising regulatory obligations, tighter contractual requirements, and constant pressure to control costs are pushing organisations to adopt stronger ICT governance and risk management practices. GRC as a service provides a practical way to meet these expectations while maintaining flexibility and operational focus.

Risk Management Frameworks (ISO 31000, ISO 27005)

ISO 27001:2013 helps companies to strategise and coordinate their security investments whilst getting marketable recognition for it.

Risk Assessment & Mitigation

We assess the risk of a given technology, project or business area, to provide you with assurance and enable informed decision making.

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PCI DSS Services

We help you through the entire PCI DSS journey and provide practical advice for efficient, cost-effective compliance.

ISO 27001 ISMS

Assisting you in designing and implementing a practical and a certifiable information security management system that delivers real value.

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ISO 42001 Implementation & Consulting

We deliver comprehensive ISO 42001 consulting and implementation services to organisations seeking to establish robust AI governance frameworks. Our approach extends beyond mere compliance, focusing on delivering practical AI management outcomes that ensure responsible and ethical AI practices.

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ISM/PSPF Compliance

We help private and government organisations comply with the Attorney General’s PSPF and Australian Signals Directorate’s (ASD) ISM. We also work with each state’s adaptations of the ISM (IS18, ISMF, etc.)

APRA CPS 234 Compliance

Privasec assists financial services organisations in identifying compliance gaps against PPG 234 and provides practical remediation guidance.

NIST SP800/500-x

Our assessments measure compliance against NIST standards and provide practical remediation guidance.

ITIL (ISO 20000)

Helping you define and implement practical and certifiable ITIL practices within your IT environment and providing assistance during certification audits.

Tender and Bid Security Input

Assisting you in building security requirements into your tenders (when you tender) and in your responses (when you bid).

STAR CSA Compliance

Assessing cloud services against the CSA’s Cloud Control Matrix (CCM) and STAR maturity model, to prepare you for the certification audits.

Privacy Assessments

Assessments to help you identify Personally Identifiable Information (PII) within your business, and the associated security and legal risks.

Outsourcing and Vendor Contract Compliance

Performing security assurance assessments of your service providers to measure compliance against your contracts and compliance/security requirements.

Integrated Management Systems (QMS, EMS, ISMS)

Combining your existing or developing management systems into one that drives value and reduces audit costs. We can also leverage your existing QMS or EMS to build and integrate a certifiable ISMS.

Contract Preparation and Review Services

Assessments to help you identify Personally Identifiable Information (PII) within your business, and the associated security and legal risks.

IRAP Assessments

Assessing agencies and private organisations’ ability to handle government information in compliance with ASD’s requirements.

I-RAP Assessments

Assessing agencies and private organisations’ ability to handle government information in compliance with ASD’s requirements.

I-RAP ISM Compliance
Many government agencies (State and Federal) and private sector organisations handling Australian Government information are required to comply with the Information Security Manual (ISM). ICT and Cloud Providers (or to-be Providers) to the Australian Government must comply with the ISM.

Organisations willing to comply with the Australian Government Information Security Standard require the services of an Information Security Registered Assessors Program (I-RAP) Assessor.

Privasec's I-RAP Assessors hold a Negative Vetting Level 1 clearance.

Good to Know
Organizations that do not fully comply with the ISM may still be able to achieve I-RAP certification based on their risk profile, as assessed by the I-RAP Assessor, or if accepted by the ASD (or Certifying Authority).

Privasec’s I-RAP assessment reports have been recognised by the ASD (Australian Signal Directorate) as the gold standard for reporting compliance.

I-RAP Assessors
I-RAP Assessors undergo a rigorous assessment processes by the I-RAP Program and are recognised by the ASD (formerly DSD) as competent to access or develop and implement ICT security systems and relevant security controls for:

  • Gateway /Fedlink /Cross Domain Solution (CDS) audits of all classification levels up to and including ‘top secret’ classification.
  • Network and System reviews at all classification levels up to ‘top secret’ classification.
  • Gatekeeper assessments at all classification levels up to ‘top secret’ classification.

Liaising with the ASD
Over the years, Privasec has established a solid relationship with the ASD. We commonly liaise with the ASD on behalf of our clients to:

  • Advise ASD on customers' certification requirements.
  • Discuss assessment report findings, provide details on specific services recommended for certification.
  • Discuss the value these services will bring to the Australian Government.
All that we do help make the entire process easier for our customers.

Increasing Regulatory Landscape​

Cyber security is now a strategic priority for both federal and state governments, with rising incident volumes placing greater scrutiny on how organisations manage risk, governance, and compliance. As cyber threats increase, boards are expected to treat risk and compliance as standing agenda items rather than operational afterthoughts. GRC as a service supports organisations in meeting this responsibility. Duty of care now extends beyond protecting proprietary data to managing consumer privacy, supplier compliance, and ongoing regulatory obligations. Sekuro helps organisations achieve and maintain compliance across recognised standards through a structured service model that reduces internal burden and controls cost over time.

We have seen it all

Privasec consultants have provided practical, outcomes-focused guidance to organisations for many years. Through a GRC as a service model, we help organisations meet compliance requirements and, just as importantly, maintain them over time. Over the past decade, our consultants have supported small, medium, and large organisations, including state government entities. Our experience spans financial services, retail, information technology, healthcare, entertainment, and not-for-profit sectors, giving us a deep understanding of how governance, risk, and compliance requirements differ across industries.

Experience​

Our consultants draw on years of experience to strengthen IT governance, support effective outsourcing, and reduce the ongoing cost of compliance.

Increasing Regulatory Landscape​

Cyber security is a key strategy for both the federal and state governments. As the total number of cyber security incidents detected increases exponentially, business culture and conduct becomes even more important as a standing item on the agenda for board meetings. Organisational duty of care extends beyond protection of proprietary data into management and protection of consumer privacy and further, to the compliance of service providers. Our consultants have been helping organisations achieve compliance and, more importantly, maintain compliance to a range of standards while keeping costs low.

We have seen it all

Privasec consultants have been providing practical guidance to organisations for many years. We help them meet and maintain compliance to a broad range of professional standards.

Over the last decade, our consultants have worked with small, medium and large organisations including state governments. Our expertise extends across financial services, retail, information technology, health, entertainment and not-for-profit organisations.

Experience​

Our consultants leverage years of experience to help you improve IT delivery, manage your outsourcing, and reduce your costs.

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