06 · Advisory
Australian organisations are already inside a set of duties: the Essential Eight, the Information Security Manual, the Privacy Act and the Notifiable Data Breaches scheme, the SOCI Act where it applies, the Protective Security Policy Framework for government, and APRA CPS 234 for parts of financial services. We map those duties to the evidence you hold and to the gaps a reasonable program would close.
If you cannot show the evidence, the control is not yet in place.
Essential Eight maturity, based on evidence in place
ISM control areas that match the environment
Privacy Act, Australian Privacy Principles, and notifiable breaches where they apply
SOCI Act obligations where the organisation is in scope
PSPF themes for government entities
APRA CPS 234 where a financial client needs it
A gap list ranked by obligation and effort
The evidence you already hold, named
A remediation roadmap across quarters
Language an auditor, assessor, or board can read
Engagement. A gap assessment against the obligations that apply to you, then a roadmap.
Suitable for. Teams who are being asked for a maturity level, a policy pack, or an answer to an auditor, insurer, or assurance team.
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