CYBER SECURITY SERVICES

Governance, risk and compliance

Achieve seamless business continuity, meet your business objectives, and ensure cybersecurity compliance with the support of an expert team.

Foster growth and enhance resilience.

A Governance, Risk, and Compliance (GRC) framework is essential for effectively managing risk within your organization. It serves as the cornerstone for:

✓ Scaling operations with confidence
✓ Reducing downtime, minimizing manual errors, and alleviating support overload for IT managers
✓ Determining the necessary cybersecurity investments to safeguard your business

Our Solutions

Compliance and Audit Services

As security and compliance evolve continually, having a trusted partner by your side is essential for receiving pragmatic advice and solutions.

ISO 27001 Compliance

Following collaboration with stakeholders to define the scope, we will conduct a thorough gap analysis against ISO 27001. This will pinpoint necessary remediations tailored to your organization’s risk profile.

We will also conduct internal audits to verify compliance and prepare all documentation required for certification.

Privacy and compliance with the Notifiable Data Breach (NDB) Scheme

If your organization falls under the Privacy Act 1988, compliance with the NDB scheme is now mandatory. Our team is equipped to guide you through these privacy regulations, clarify your reporting obligations, and assess any impacts on your business.

ACSC Essential 8

Although not obligatory, the Essential 8 framework offers best-practice guidelines for security. We can assist you in implementing the Essential 8 based on your environment’s specific maturity level targets.

Governance and the development of Policies

A security policy is essential for asserting control over your information security. It provides both IT and end-users with clear guidelines on permissible actions and protocols to follow in case of incidents. This framework is crucial for preventing intentional or accidental information breaches and assists executives in demonstrating due care and diligence.

Our services encompass reviewing current policies to ensure consistency and identify vulnerabilities. We also specialize in aligning policies with standards like PCI DSS, ISO 27001, and NIST, as well as developing new policies collaboratively with your team.

Access Control Policy

Access control encompasses measures for authentication (confirming users’ identities) and authorization (ensuring appropriate data access levels). These policies are critical for safeguarding data security and are prioritized in breach investigations.

A Data Backup and Disaster Recovery Policy

Ransomware has underscored the critical importance of backups to prevent data loss. However, data loss can occur through various means, such as theft, malicious insiders, and natural disasters. A Disaster Recovery Policy provides detailed instructions and procedures for responding to unplanned incidents.

Change Management Policy

Risk arises when critical IT system changes, configurations, and updates are not properly controlled. Change Management offers a structured approach to implementing changes in an IT system. We can help you design a Change Management Policy that aligns with best practices, minimizing risk to your business.

Mobile Device Management (MDM) Policy

Mobile devices are essential and ubiquitous business tools, yet they often contain highly sensitive business data. An MDM Policy sets the rules for using and securing mobile devices and laptops within your company.

Remote Access Policy

The rapid shift to work-from-anywhere has expanded the attack surface for many organizations. A Remote Access Policy provides guidance for your entire workforce, detailing rules about passwords, devices, email standards, encryption standards, and more.

Secure Systems Management Policy

This policy establishes a comprehensive framework of policies and controls for security and risk management across the enterprise. It should align with your organization’s risk profile, industry standards, and compliance mandates, while clearly defining the rules that must be followed.

Incident Management Policy

This policy provides direction for ensuring a consistent approach to managing and investigating cybersecurity incidents. It incorporates best practice guidelines, including those from ISO 27001, PCI DSS, and the Notifiable Data Breach scheme.

Why Choose SageNexa for Governance, Risk, and Compliance?

Minimise risk and liability

Satisfy partner requirements

Prioritise spend and activity

Remediate with confidence

SageNexa Cyber security services

Cybersecurity Plan

Assess your security posture, identify gaps, and create a proactive cybersecurity roadmap.

Governance, Risk, & Compliance

Maintain business continuity, reach your goals, and uphold cybersecurity best practices with our expert team by your side.

Penetration Testing

Identify vulnerabilities and secure your organization with expert penetration testing.

Cybersecurity Awareness Training

Develop a comprehensive understanding of phishing, ransomware, and business email compromise across your organization.

Managed cyber security services

Strengthen your team with security experts available 24/7/365.

Essential 8 managed services

Gain confidence in best-practice security backed by cyber experts.

Incident Response Services

Receive timely support to minimize downtime, respond confidently, and recover swiftly.

Cyber risk and compliance remediation services

Utilize extensive IT expertise for remediation and verification.