Governance, Risk & Compliance
Compliance and Risk strategies that drive business forward
23+ Years of IT Expertise & Consultancy
Our Governance, Risk & Compliance Services : Why us?
Improve decision-making and long-term growth
Improve business outcomes and continuity with expert guidance and embedded cyber security best practices from governance, risk and compliance professionals.
Improve Decision Making
Make better decisions on risk and investment with robust and balanced assessment across business and technology, to manage the downside and upside of your cyber risk posture.
Achieve compliance to regulations
Achieve, maintain and prove compliance with a raft of internal, industry, national and international standards and benchmarks.(RMIT, ISO27001, CREST, etc.)
Strengthen long-term governance
Protect your ability to trade and operate in the long term by leveraging appropriate and effective governance frameworks.
Balanced Risk Management
Draw on the knowledge of our most experienced cyber security specialists to identify, manage and minimize risks to your business.
Customized Process
With a focus on embedding processes that deliver best practices over the long term, and at all levels of your organization, we can help you comply with industry and regulatory frameworks at the right level of commitment and investment.
Trusted Advisors
Expert guidance at scale to help manage risk, enhance control over operations, increase profitability and ensure you’re meeting legal and regulatory obligations and the security expectations of your stakeholder community and customers.
Our Governance, Risk & Compliance Services : Scope
Critical investment for long-term growth, value and sustainability
SOFTNET draws on years of experience shaping GRC across the largest enterprises and government agencies, through to the smallest operations who depend on compliance and sound risk managemen
Navigate complexity with end-to-end guidance from leading cyber security advisors, translating technology challenges into meaningful business outcomes, while helping you build resilience.
- C-Suite and Board partnerships
- Security transformation strategy
- Cyber security strategy
- Cyber security framework
- Cyber security gap analysis and remediation strategy
- Breach reporting
- Regulatory support and data security advisory
Navigate the complexities of building a successful and resilient business and ensuring continuity during disruption, from supply chain to critical business operations.
- Business impact assessment
- Business continuity plan development, maintenance and testing
- Disaster recovery/IT continuity plan development, maintenance and testing
- Incident management framework, incident response plans and playbook development
Create and build governance frameworks, policies and processes based on deep insight into industry trends, your security posture and your desired outcomes
- Development of security governance models and frameworks
- Policy and procedure development and refinement
- Information Security Management System (ISMS) development and implementation
- Data and information asset classification
- Management system/security awareness training
Achieve, maintain and prove your compliance over time with rigorous, embedded compliance processes.
- Audit advisory services
- ISMS internal audit services
- CISO as a Service