Solutions / Managed GRC

Governance, risk & compliance on autopilot

We deliver Managed GRC Services in Australia, building your Information Security Management System from scratch, managing your policies and risk register, and preparing you for every audit — IRAP, ISO 27001, Essential 8, APRA CPS 234, PCI DSS, SOC 2, and beyond.

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The mid-market compliance challenge

Your enterprise clients are sending you security questionnaires. Your insurer wants evidence of controls. Your board is asking about risk. And regulators like APRA, ASD, and the OAIC are tightening expectations every year. But building an internal GRC function from scratch requires specialist knowledge, expensive tooling, and months of dedicated effort.

CypherLeap's Managed GRC Services Australia gives you a fully operational governance, risk, and compliance program — built by experts, maintained continuously, and always audit-ready.

What's included

ISMS Development

We build your complete Information Security Management System — policies, procedures, standards, and guidelines tailored to your business and aligned to your target frameworks.

Risk Register & Assessments

Comprehensive risk assessments using ISO 27005 methodology. Ongoing risk register management with treatment plans, risk owners, and quarterly reviews.

Policy Lifecycle Management

We draft, review, approve, distribute, and maintain all security policies. Annual reviews, version control, and employee attestation tracking included.

Internal Audit Program

Annual internal audit cycle covering all ISMS controls. Findings tracked to closure with remediation plans and evidence collection.

Compliance Monitoring

Continuous compliance monitoring against your target frameworks. Automated evidence collection, control testing, and gap tracking via an industry-leading GRC platform.

External Audit Preparation

We prepare all audit evidence, manage auditor relationships, coordinate interviews, and ensure zero surprises on audit day. 100% pass rate to date.

How we deliver

Scoping & Gap Analysis

We identify your target frameworks, assess your current maturity, and produce a gap analysis with a prioritised remediation roadmap and timeline to certification.

ISMS Build & Implementation

We build your ISMS from the ground up — drafting all policies, implementing controls, standing up your risk management framework, and configuring your GRC platform.

Audit Readiness & Certification

We run internal audits, management review meetings, and mock assessments to ensure you're fully prepared. We coordinate with your external auditor through certification.

Ongoing Management

Post-certification, we manage your compliance program continuously — annual risk reviews, policy updates, surveillance audits, and adapting to new regulatory requirements.

Audit coming up? We can get you ready.

Most clients are audit-ready in 3–6 months. Talk to us about your timeline.

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