Our Cyber Governance, Risk, and Compliance (GRC) services are designed to help organisations navigate the complex regulatory and compliance landscape. We provide comprehensive advisory that ensures regulatory and best practice compliance and prepare your organisation to manage and mitigate risks effectively. Our expert team works closely with you to develop and implement robust governance frameworks, conduct thorough risk assessments, and establish compliance programs tailored to your unique needs. By integrating GRC into your organisational strategy, we help you build a resilient security posture that safeguards your assets and enhances your operational integrity.

Governance, Risk, and Compliance

IRAP Assessment

Compliance with the Australian Information Security Manual (ISM) through the Information Security Registered Assessors Program (IRAP) program is crucial for organisations contracting with Australian government agencies and managing sensitive government data. We offer assessment and advisory services to help your organisation achieve and maintain compliance with the Australian Federal Government's security requirements. Our registered IRAP Assessors will work closely with you to assess your systems against the Australian ISM guidelines, identify any gaps, and provide strategic recommendations to enhance your security posture and meet compliance requirements.

PCI DSS Assessment

PCI DSS applies to any organisation handling credit card information. At Nemean Cyber, our PCI DSS consulting services guide businesses through the compliance process, from initial assessment to the SAQ (Self Assessment Questionnaire) or ROC (report on Compliance). Our Qualified Security Assessors (QSA) conduct gap analyses and offer actionable recommendations to ensure your payment processes are secure and compliant. We simplify the complexities of PCI DSS, helping you protect customer data and meet industry standards. We can also help your organisation with ongoing maintenance of your PCI Program by performing recurring activities including but not limited to risk assessments, supplier security reviews, annual penetration testing and quarterly vulnerability assessment, etc.

SOC2 Compliance Advisory

AICPA SOC 2 compliance is essential for any organisation that wants to demonstrate its committment to the highest level of trust across Security, Availability, Processing Integrity, Confidentiality, and Privacy. Our advisory services are tailored to guide your organisation through the complexities of SOC 2 compliance. Our experienced consultants perform comprehensive gap assessments and develop strategies to strengthen your controls, and assist in implementing the necessary practices to achieve compliance. Through achieving SOC 2 Compliance, your business not only enhances data protection capabilities but also solidifies its reputation as a trustworthy service provider, committed to maintaining operational excellence and safeguarding client information.

NIST CSF Maturity Assessment

NIST CSF is vital for organisations seeking to enhance their cybersecurity posture through a robust and flexible framework that addresses the entire spectrum of cybersecurity activities. Our expert consultants help your business align with the NIST Cybersecurity Framework, which is structured around five core functions: Identify, Protect, Detect, Respond, and Recover. Our approach includes in-depth evaluation of current controls and practices, strategic planning, and tailored implementation guidance to strengthen your cybersecurity defences. Following best practices in NIST CSF empowers your organisation to proactively manage and mitigate cybersecurity risks, protecting your operations and building resilience.

ISO 27001 Compliance Advisory

Implementing an Information Security Management System (ISMS) aligned with ISO 27001 is critical for organisations aiming to systematically manage information security risks and controls with a structured management system framework. Our consultants have years of experience with ISO 27001 and can help your organisation to develop an ISMS that not only meets the requirements of the standard, but is structured in a way that helps you manage ongoing compliance. We can help your organisation with ongoing maintenance of ISMS by performing recurring activities including but not limited to risk assessments, metrics and measurement, internal audit, facilitating the ISMS Management Review, advisory on technical controls, penetration testing and vulnerability assessment, etc.

CPS 234 Compliance Advisory

APRA CPS 234 is essential for financial institutions, upholding stringent information security standards to protect operations and sensitive customer data. We specialise in helping organisations keeping their compliance with CPS 234 (and CPG 234), which demands robust governance of information assets, identification and mitigation of security vulnerabilities, and a comprehensive incident management plan. This regulation also stipulates that any third-party suppliers to regulated financial entities must meet the same rigorous requirements by extension. Our consultants provide in-depth assessments, risk management strategies, and implementation support tailored to these rigorous standards, helping your organisation strengthen its security posture and maintain regulatory compliance

Privacy Compliance Advisory

Compliance with the privacy regulations such as Australian Privacy Act and the EU or UK General Data Protection Regulation (GDPR) is critical for organisations handling Personally Identifiable Information (PII). We specialise in guiding organisations through the complexities of these regulations, ensuring adherence to key provisions like APP 11 of the Privacy Act, which requires secure handling of personal information, and Article 32 of GDPR, which mandates a level of security appropriate to the risk. Our services include conducting Privacy Impact Assessments (PIA) to evaluate how personal information is managed in new projects or changes to existing practices. These assessments are crucial for identifying privacy risks and ensuring appropriate protective measures are implemented.

Cyber Risk Assessment

Effective information security risk assessment is crucial for identifying, evaluating, and mitigating risks in your organisation's IT environment. We specialise in conducting thorough risk assessments that align with industry best practices and regulatory requirements. Our process involves a detailed analysis of your existing security measures, identification of potential vulnerabilities, and evaluation of the impact and likelihood of various security threats. We offer both qualitative and quantitative risk assessment approaches—qualitative for a scenario-based analysis of risks and quantitative for a data-driven evaluation of potential impact in financial terms. These comprehensive methods provide actionable insights and tailored recommendations to enhance your security controls and mitigate identified risks.

SOCI Advisory

Compliance with the Security of Critical Infrastructure (SOCI) Act is essential for organisations operating within Australia's critical infrastructure sectors. The SOCI Act mandates rigorous information security measures to protect against espionage, sabotage, and coercion, requiring entities to identify critical assets and implement effective risk management protocols. We offer expert consulting services to help you navigate these requirements. Our team conducts thorough assessments to ensure your systems and processes are compliant, guiding you through strengthening your security frameworks.