Governance, Risk and Compliance

Reduce your cyber security risks and meet your compliance requirements by working with our security professionals.

Governance, Risk and Compliance

Reduce your cyber security risks and meet your compliance requirements by working with our security professionals.

Your cyber security needs to be aligned to your business strategy

Are you unsure of what cyber security risks you hold? You can’t afford to assume that your cyber security measures and practices are keeping you safe. You need to know for sure.

Find and address where your cyber security may be lacking with our Governance, Risk and Compliance services.

CyberUnlocked Will Support You To Uplift Your Governance,

Reduce Your Risk and Meet Your Compliance Requirements

Cyber Security Audit

Assess your current cyber security risks against frameworks including the ACSC Essential 8 and NIST CSF

Policy Review & Development

Review and develop your security policies including Business Continuity, Disaster Recover, and Incident Response Plans

Supplier & Third-Party Security Audits 

Confidently meet your RFP and pre-tender security requirements while also keeping across your suppliers cyber risks

ACSC Essential Eight 

The Essential Eight Maturity Model is a set of prioritised mitigation strategies developed by the Australian Cyber Security Centre’s (ACSC) 

ISO 27001

Demonstrate that your business has invested in the people, processes, and technology by meeting the ISO27001 certification

PCI DSS 

The Payment Card Industry Data Security Standard (PCI-DSS) applies to your business if you handle cardholder information for debit, credit, ATM, e-purse, POS, and prepaid cards

Critical Infrastructure

As cyber-attacks on critical infrastructure continue to increase, uplift your cyber security to meet compliance standards such as the Australian Energy Sector Cyber Security Framework (AESCSF) and other OT/SCADA standards

Data Privacy & Industry Specific 

CyberUnlocked helps businesses achieve many data privacy, industry and government specific standards including ISM, DSPF, CPS234, FINRA, HIPAA, CMMC, ES-C2M2 ISO31000, ISA/IEC 62443 and othersContact us to learn more.

NIST Cybesecurity Framework 

Assessing your business against the US National Institute of Standards and Technology (NIST) SP 800-82 framework provides invaluable guidelines for maintaining adequate cybersecurity standards

Answers To Your Top Questions About Governance, Risk and Compliance

What is Governance, Risk and Compliance (GRC)?

Governance, Risk and Compliance (GRC) is an integrated collection of strategies that enable businesses to reliably meet their cyber security objectives while effectively managing IT risk and meeting regulatory compliances. Together governance, risk, and compliance are all vital components of a cyber security plan. It is useful to understand what each brings.



  • Governance refers to the organisation of cyber security and information security. This includes performing regular cyber security evaluations, periodic risk assessments, maintaining updated policies and a risk management program to secure data assets. A good governance framework establishes a security management structure that upholds your business' responsibility and accountability. 
  • Risk assessments help you understand your current security posture and potential vulnerabilities within your systems. A well conducted risk audit provides an understanding of the cyber security requirements for your business, identifies gaps in your cyber security structure, and helps to mitigate security risks in a way that aligns with your business strategy.
  • Compliance is the aspect of your GRC strategy that helps ensure your business is following your industry and government protocols. This means making sure that your business’ IT systems and data are operated and secured in a way that meets the laws and regulations that impact them. 

Why do I need GRC for cyber security?

Having an effective GRC program comes with many benefits for your business. A robust GRC strategy:



  • improves decision-making by helping you fully understand your business’ cyber-risks 
  • helps your business achieve and maintain compliance regulations
  • establishes a strong and effective governance framework

What will I get if I engage a company for GRC for cyber security?

  • When you engage CyberUnlocked for GRC, our cyber security experts manage your risks, improve the controls over your infrastructure, strengthen the governance over your operations, and review that you are meeting your business objectives and your legal and regulatory responsibilities.

  • By engaging with our highly experienced security consultants, you are making sure that your business is receiving a unique set of strategies and assessments that comply with industry standards and your security expectations over the long term. 

How do I attain Governance, Risk and Compliance certifications in Australia?

  • There exists a broad range of professional GRC frameworks. Some commonly employed frameworks include ISO 27001, Information Security Manual (ISM), System and Organisational Controls (SOC) 2, NIST Cyber Security Framework, Payment Card Data Security Standard (PCI DSS) and ASCS Essential 8. 

Find And Mitigate Your Risks — Before It’s Too Late To Meet Compliance

The longer you wait to audit and uplift your cyber security, the less likely you are to meet compliance requirements when the need arises. Don’t wait any longer — enlist our expert support to establish a suitable information security framework.

Get in touch with the CyberUnlocked team to discover how our security consultants will help you to meet regulatory, legal and contractual obligations.

Governance, Risk and Compliance - Frequently Asked Questions.

Got a question? We’re here to help.

  • What is Governance, Risk and Compliance (GRC)?

    Governance, Risk and Compliance (GRC) is an integrated collection of strategies that enable businesses to reliably meet their cyber security objectives while effectively managing IT risk and meeting regulatory compliances. Together governance, risk, and compliance are all vital components of a cyber security plan. It is useful to understand what each brings.


    • Governance refers to the organisation of cyber security and information security. This includes performing regular cyber security evaluations, periodic risk assessments, maintaining updated policies and a risk management program to secure data assets. A good governance framework establishes a security management structure that upholds your business' responsibility and accountability. 
    • Risk assessments help you understand your current security posture and potential vulnerabilities within your systems. A well conducted risk audit provides an understanding of the cyber security requirements for your business, identifies gaps in your cyber security structure, and helps to mitigate security risks in a way that aligns with your business strategy.
    • Compliance is the  aspect of your GRC strategy that helps ensure your business is following your industry and government protocols. This means making sure that your business’ IT systems and data are operated and secured in a way that meets the laws and regulations that impact them. 
  • Why do I need GRC for cyber security?

    Having an effective GRC program comes with many benefits for your business. A robust GRC strategy:


    • improves decision-making by helping you fully understand your business’ cyber-risks 
    • helps your business achieve and maintain compliance regulations
    • establishes a strong and effective governance framework
  • What will I get if I engage a company for GRC for cyber security?

    When you engage CyberUnlocked for GRC, our cyber security experts manage your risks, improve the controls over your infrastructure, strengthen the governance over your operations, and review that you are meeting your business objectives and your legal and regulatory responsibilities.



    By engaging with our highly experienced security consultants, you are making sure that your business is receiving a unique set of strategies and assessments that comply with industry standards and your security expectations over the long term. 

  • How do I attain Governance, Risk and Compliance certifications in Australia?

    There exists a broad range of professional GRC frameworks. Some commonly employed frameworks include ISO 27001, Information Security Manual (ISM), System and Organisational Controls (SOC) 2, NIST Cyber Security Framework, Payment Card Data Security Standard (PCI DSS) and ASCS Essential 8. 

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