One Control Model
Independent & Vendor-neutral | Australian and Global Delivery | Board-ready Output
Our Methodology
A pragmatic, four-step methodology that gets you to a defensible cyber posture without disappearing into a multi-year transformation program.
01
Assess
Baseline your current maturity, risk and control effectiveness against the frameworks that apply to you. Identify the gaps that matter most.
Week 1-3
02
Model
Design the target operating model, unified control framework and policy architecture — sized to your risk appetite and resourcing reality.
Week 3-6
03
Implement
Roll out the controls, governance forums, policies and evidence processes — working alongside your team, not just handing over documents.
Months 2-6
04
Assure
Embed continuous assurance: metrics, board reporting, internal audit and a clear cadence for re-testing controls and re-validating risk.
Ongoing
Your outcomes
Our work is judged on outcomes our clients can defend — to their boards, regulators and customers.
One control model, mapped to the standards that matter to your business.
Most organisations are now accountable to several overlapping frameworks at once — and treating each one as a separate program is what creates control sprawl, duplicate evidence and audit fatigue.
We map your obligations into a single, practical control model. You implement controls once, then satisfy multiple frameworks from the same evidence base.
ISO/IEC 27001
Information Security Management System
Certification
ISO/IEC 27701
Privacy Information Management System
Certification
ISO/IEC 42001
Artificial Intelligence Management System
Certification
Essential Eight
ACSC Mitigation Strategies
Maturity
APRA CPS 234
Information Security Standard
Regulatory
NSW-CSP
NSW Cyber Security Policy
Public Sector
NIST CSF
NIST Cybersecurity Framework 2.0
Maturity
PCI DSS
Payment Card Industry - Data Security Standard
Compliance
SOC 2
Trust Services Criteria
Attestation
GRC Services Portfolio
Delivered by Practitioners
We help organisations build, mature and assure their cybersecurity programs — from setting governance and risk strategy through to certification and ongoing board reporting.
