Governance, Risk and Compliance

Effectively managing information and AI security risks is paramount in safeguarding sensitive data, maintaining operational continuity, and preserving trust in the digital age.

Our specialised Risk Management services are tailored to assess, prioritise, and mitigate potential threats, ensuring a proactive approach to security. By leveraging our expertise, organisations can identify vulnerabilities, map out potential risks, and devise robust strategies to minimise their impact. We offer comprehensive risk assessments, cutting-edge risk mitigation techniques, and tailored risk management frameworks that empower organisations to navigate complex security landscapes with confidence, thereby fortifying their resilience against evolving threats.

• Services Available:
• (a) Identification and assessment of relevant security risks
• (b) Analysis and prioritisation in line with the organisational risk appetite
• (c) Development and execution of risk mitigation strategies
• (d) Continuous monitoring and improvement
• (e) Other relevant services

Maintaining compliance with information and AI security standards is crucial to ensure data integrity, confidentiality, and regulatory adherence.

Our tailored Compliance services offer comprehensive strategies to navigate the intricate web of standards and frameworks, such as IRAP, ISO, Essential Eight, SOC2, RFFR, NIST, among others. We provide meticulous guidance and support in aligning your organisation with these standards, conducting audits, and implementing robust compliance frameworks. With our expertise, organisations can confidently meet regulatory requirements, mitigate risks, and establish a secure foundation that protects sensitive information and AI assets, thereby fostering trust and credibility within their respective industries.

• Services Available:
• (a) Analysis of organisational objectives and regulatory or customer requirements to identify the suitable compliance frameworks
• (b) Tailored strategies and execution to comply with IRAP, ISO 27001, Essential Eight, RFFR, SOC2, DISP, NIST, and more frameworks
• (c) Policy and Process development and uplift
• (d) Ongoing support to maintain compliance
• (e) Other relevant services

Internal audits in information and AI security play a pivotal role in ensuring adherence to established protocols, identifying vulnerabilities, and fortifying resilience against evolving threats.

Our Internal Audit services provide a thorough examination of security measures, evaluating compliance with standards like IRAP, ISO 27001, Essential Eight, SOC2, RFFR, NIST, and more. We offer meticulous assessments, gap analyses, and actionable recommendations, empowering organisations to enhance their security posture. By partnering with us, businesses gain valuable insights into their security frameworks, enabling them to fortify defences, address weaknesses, and maintain a robust security environment in their information and AI operations.

• Services Available:
• (a) Clear establishment of the audit framework, scope, participants, and timeline
• (b) Comprehensive and pragmatic audit to efficiently identify strengths and opportunities for improvement
• (c) Objective analysis of the observations
• (d) Evidence-based report with recommendations to improve security maturity
• (e) Other relevant services

Effective incident management in information and AI security is crucial to promptly identify, contain, and mitigate security breaches or incidents.

Our Incident Management services are geared to swiftly respond to security events, ensuring minimal impact on business operations. We offer a structured approach, leveraging advanced tools and methodologies to detect, analyse, and remediate security incidents in real-time. With our expertise, organisations can establish proactive incident response strategies, build incident handling protocols, and enhance their resilience against potential threats, thereby safeguarding their information and AI assets.

• Services Available:
• (a) Incident detection and analysis
• (b) Impact analysis
• (c) Containment, eradication and recovery
• (d) Post-incident review and uplift
• (e) Other relevant services