Compliance & Governance

Description: Turn compliance from a yearly scramble into a continuous, automated process across your AWS environment. We map your controls to the frameworks that matter, close the gaps and keep you audit-ready all year.

Supported Frameworks

Essential Eight

The Australian Government’s baseline strategies for mitigating cyber threats. We align your AWS controls to your target maturity level.

ISO 27001

The international standard for information security management. We prepare the controls and evidence your auditor will expect.

SOC 2

The trust framework enterprise customers expect before they buy. We build and evidence the security controls behind your report.

Always Audit Ready

Most businesses prepare for audits in a last-minute rush, then drift out of compliance within weeks. We continuously monitor your AWS controls with AWS Config, Security Hub and Audit Manager, so your evidence is always current.

Our Approach

Gap Analysis First

We assess your AWS environment against your chosen framework. You get a clear view of what passes and fails.

Keep your data secure

We deploy guardrails using Control Tower, Config rules and service control policies. Gaps are closed in code, not spreadsheets.

Evidence On Demand:

Audit-ready evidence packs are collected automatically and organised by control. Your auditor gets what they need without the chase.

Built for Regulated Industries

Every industry carries its own compliance obligations and audit pressures. We tailor your AWS controls to the rules your sector actually answers to.

Financial Services

Meet APRA expectations and protect customer financial data across every AWS account.

APRA CPS 234

PCI DSS alignment

Third-party risk reporting

Board security reports

Healthcare Providers

Safeguard sensitive patient records and meet Australian health privacy obligations with confidence.

Privacy Act alignment

Patient data encryption

Access audit trails

NDB scheme readiness

SaaS
Companies

Win larger enterprise deals faster by clearly proving security maturity to every prospective buyer.

SOC 2 readiness

ISO 27001 support

Security questionnaire

Customer trust repor

What’s Included Every Month

Gap Reports

Clear and elegant reports showing exactly which controls pass, fail or need your attention.

Continuous Monitoring

Real-time checks that flag compliance drift the moment a critical setting changes.

Policy Templates

Ready-to-use security policies and procedures tailored to your business and chosen framework.

Evidence Packs

Audit-ready evidence, collected automatically and organised neatly for your next external audit.

Automated Guardrails

Preventive AWS controls that stop non-compliant resources before they ever reach production.

Audit Support

Our specialists join auditor meetings and answer technical questions on your behalf.

How We Protect You

Every AWS environment is different, so our services are built to meet you where you are. Start with a clear assessment, stay protected around the clock and prove compliance with confidence.

Cloud Security Assessment

A fixed-scope audit of your AWS accounts with a prioritised remediation roadmap.

Managed Threat Detection

Round-the-clock monitoring of GuardDuty and Security Hub alerts, triaged by our specialists.

Compliance and Governance

Round-the-clock monitoring of GuardDuty and Security Hub alerts, triaged by our specialists..

Get in Touch

Let’s book a discovery session to see how we can help with you AWS cloud needs

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