Governance, Risk & Compliance Services

Governance, Risk & Compliance Services

Cube Cyber delivers cybersecurity governance, risk and compliance for Australian organisations, ISO 27001 and ISO 42001 certification programs, Essential Eight assessment and uplift, NIST CSF alignment, and virtual CISO services. We work with organisations that need to prove their security posture, to a certifier, a regulator, a board or an enterprise customer, and want a management system their team can actually operate, not a shelf of documents.

KEY CHALLENGES

GRC engagements usually start from one of three pressures:

1

A commercial blocker

A commercial blocker, an enterprise customer or government tender requires ISO 27001 certification, and the deal is waiting on it. Procurement questionnaires are consuming weeks of effort because there is no certified management system to point to.

2

A regulatory obligation

A regulatory obligation, Essential Eight maturity targets, APRA expectations, SOCI and CIRMP requirements, with an assessment date approaching and no clear picture of the current gap.

3

A leadership gap

A leadership gap, the organisation is big enough to carry real cyber risk but not big enough to justify a full-time CISO, so security decisions land on an IT manager without the mandate, the time or the board access to carry them.

METHODOLOGY AND FRAMEWORKS

Every GRC engagement follows the same four-stage path, scoped to the standard and the obligation:

1

Assess

Establish the real current state, controls as they operate, not as they are documented, against the target framework, and identify the gaps that matter commercially and legally.

2

Plan

A prioritised, costed roadmap sequenced around your deadlines, certification audit dates, regulatory reporting cycles or tender timelines, with quick wins separated from structural work.

3

Implement

Build the management system, policies, controls and evidence alongside your team, so the system reflects how the organisation actually operates and survives contact with day-to-day work.

4

Certify and maintain

Support through external audit, then ongoing internal audit, management review and continual improvement, because certification is a starting line, not a finish line.

We work across ISO 27001, ISO 42001, the ASD Essential Eight and ISM, NIST CSF, and sector obligations including APRA expectations for financial services and SOCI and CIRMP requirements for critical infrastructure operators. Our practitioners hold ISO 27001 and ISO 42001 Lead Auditor and CISM certifications, and Cube Cyber is itself ISO 27001 certified, we run the same management system we build for clients.

ASD Essential Eight
ISM
NIST CSFNIST CSF
ISO 27001ISO 27001
ISO 42001ISO 42001
FAQS

Frequently asked questions

For most organisations, a well-run program takes six to twelve months from kick-off to certification audit, depending on size, current level of cybersecurity maturity, complexity and how much of the management system already exists. The timeline is usually set by evidence, an auditor needs to see the system operating, not just documented.

ISO 27001 is a certifiable international standard for an information security management system, how you govern security. The Essential Eight is the ASD's set of eight technical mitigation strategies, what you implement, measured as maturity levels. Many Australian organisations need both: certification for customers and contracts, Essential Eight for government-aligned obligations. They overlap, and we design programs so evidence serves both. Worth noting: the ASD has announced the Essential Eight will evolve into the new Essentials series, with deprecation expected from 2027.

If cyber risk decisions are being made by default rather than by design, you need security leadership; whether it is full-time is a question of scale. A virtual CISO gives you senior leadership, board reporting and strategy for a fraction of an executive salary, and because ours also design, test and respond, the advice is grounded in what actually works.

Yes. Deadline-driven engagements are common, a certification audit, an APRA review, a tender closing date. We scope a gap assessment quickly, sequence the roadmap around the date, and are direct about what is achievable in the time available.

Only if it is built badly. A management system designed around how your organisation already works adds a manageable rhythm of review and evidence, not a parallel bureaucracy. We build systems your team can run without us, and stay involved only as much as you want us to.

CONTACT

We're here to help.

Talk to a practitioner, not a call centre. Tell us what you're trying to solve and we'll come back to you within one business day. If you're dealing with an active incident, call us directly.

Head Office
Head office
300 Ann Street, Brisbane QLD 4000
Let's Talk
Let's talk
1300 085 366
Email
Email us
info@cubecyber.com

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