Governance, Risk and Compliance

Protect your business while ensuring operational efficiency with the expert help of our Governance, Risk and Compliance expertise.

Strategic risk and compliance solutions that improve business outcomes

Our comprehensive Governance, Risk and Compliance (GRC) services help organisations of all sizes maintain effective governance and compliance frameworks to meet industry standards, laws and regulatory obligations.

This includes identifying and managing risks, establishing effective governance structures and implementing appropriate controls to enhance business operations.

AUCloud’s practical approach to compliance and risk management minimises the risk of regulatory violations, financial losses and reputational damage, while also enhancing overall business performance. Our extensive experience, combined with an understanding that each organisation has unique requirements, allows us to tailor our services to meet your specific business needs.

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Strengthen decision-making capabilities and regulatory alignment

Outsourcing GRC services with AUCloud ensures your organisation is compliant with the latest regulatory frameworks while mitigating risks effectively.

Improve risk

Enhance decision-making regarding risk and investment by conducting thorough and well-balanced assessments that encompass both business and technology aspects.

Access cyber security
compliance experts

Gain access to highly skilled cyber security professionals who are qualified to protect your digital infrastructure and protect against cyber threats.

Increase business

Our comprehensive strategies and solutions are designed to strengthen your organisation’s security posture.

Focus on core
business activities

Streamline your operations and maximise efficiency with our expert team, allowing you to focus on important business matters.


Maximise costs and optimise your budget with tailored solutions designed to deliver high-quality results while minimising expenses.

Meet regulatory

Achieve peace of mind and ensure meet regulatory requirements with cyber solutions tailored to meet all relevant industry standards and regulations.

Our services

Cyber Security Policy & Strategy Development

Develop comprehensive plans, outlining policies and procedures that protect systems, data and manages risks.

  • Policy Development and Implementation

  • Incident Response Planning

  • Disaster Recovery and Business Continuity Policy

  • Compliance and Regulatory Guidance

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Security Governance Frameworks

Ensure the protection of data and assets and compliance with regulatory requirements.

  • Australian Cyber Security Centre (ACSC)’s Information Security Manual (ISM)

  • Australian Signals Directorate (ASD)’s Essential 8

  • NIST Cybersecurity Framework (NIST CSF)

  • ISO/IEC 27001 certified

  • Australian Privacy Principles (APPs)

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Security Accreditation Documentation

Proactively manage security risks against breaches and protect assets to ensure business continuity.

  • System Security Plan (SSP)

  • Security Risk Management Plan (SRMP)

  • SSP Annex / Cloud Control Matrix (CCM)

  • IRAP / Cloud Assessments

  • Business Continuity Plan (BCP)

  • Cyber Maturity Health Assessments

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Risk Management

We identify and assess risks with balanced decision making when it comes to company investments.

  • Technology Risk Assessments

  • Enterprise Risk Assessment

  • Third-party Risk Assessments

  • Supply Chain Risk Management

  • Supply Chain Policy and Management

  • Defence Industry Security Program (DISP)

  • Department of Employment and Workplace Relations (DEWR) Right Fit for Risk (RFFR)

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Cyber Assurance

Uncover vulnerabilities and identify critical gaps to prevent cyber breaches.

  • Penetration Testing

  • Cyber Security Risk Assessment

  • Cloud Architecture Assessment

  • Cyber Security Compliance

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Compliance & Audits

Implement critical frameworks to ensure business practices align with legal and regulatory requirements.

  • Infosec Registered Assessors Program (IRAP)

  • Australian Signals Directorate (ASD)’s Essential 8

  • ISO/IEC 27001 certified

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CISO / ITSA as a Service

Outsource cyber security support and strategic guidance to manage your organisation’s cyber security risks.

  • Governance of your organisation’s cyber security program

  • Management of compliance with your appliable compliance obligations

  • Management, advice, planning and mentoring

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Business & Privacy Impact Assessments

Evaluate potential impact of proposed changes or projects on operations and systems to ensure best practice.

  • Business Impact Assessment

  • Privacy Impact Assessment

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Your trusted partner in Governance, Risk and Compliance

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