Continual Compliance

THE CHALLENGES WITH SECURITY GOVERNANCE

The development of an effective cybersecurity strategy requires experienced resources that not only understand security, but understand the business, and can tie cybersecurity risk into business risk and the overarching strategy and direction of the business.

This changes the game and allows security to be driven by the business, supporting strategic objectives and turning risk into opportunity.

Provisioning the appropriate resources with adequate experience and breadth of skills is difficult to achieve in a cost-effective manner, as often this would mean needing multiple resources.

WHY SHOULD I CARE ABOUT GOVERNANCE, RISK & COMPLIANCE?

There are many benefits to placing heavy emphasis on your company’s governance, risk and compliance activities. It will not only help your organisation do the right thing by your customers, but it will also secure the bright future of your business.

These benefits include:

Having a comprehensive incident response plan
Reducing the risk of a security breach
Creating an effective cybersecurity strategy
Remaining compliant with regulatory standards
Holding well-defined policies and procedures
Increasing staff efficiency
Managing data more systematically
Being the company of choice for more customers due to diligent GRC

LATEST NEWS

CPS 230 IN DRAFT LEGISLATION STAGE

READ PROPOSED LEGISLATION

SAFEGUARD YOUR ORGANISATION’S
REPUTATION AND ENSURE YOU’RE COMPLIANT TO THE HIGHEST STANDARDS.

Our Compliance Management Services are based on the following industry best practice standards:

ISO/IEC 27001:2013 Information Security Management Systems
ISO/IEC 27002:2013 Code of Practice for Information Security Controls
NIST Cyber Security Framework
PCI-DSS v 3.2.1
The Privacy Act and Australian Privacy Principles (APPs)
Office of the Australian Information Commissioner (OAIC) guide to undertaking privacy impact assessments
NIST SP 800-30 (Guide for Conducting Risk Assessments)
NIST SP 800-115 (Technical Guide to Information Security Testing & Assessment)
ASD Strategies to Mitigate Cyber Security Incidents
CIS Critical Security Controls for Effective Cyber Defense
VPDSF (Victorian Protective Data Security Framework)

WHAT IT MANAGERS AND CIO'S ARE SAYING ABOUT US -

I've got a small team and the compliance audits seem never ending, but with Loop, I am backed with an army of security professionals who drive my security strategy forward. It's cliche, but it really is a partnership.

CIO, Financial Services Industry

BENEFITS OF HAVING
A (LOOP) CISO

CLIENT SIDE & CONSULTING EXPERIENCE

A fundamental element in delighting our clients is understanding where they are coming from and the potential challenges ahead with implementation in an operational business. By hiring resources that have worked on both sides of the coin, our clients get the best of both worlds – breadth of experience and pragmatic advice that is based on an organisation’s ability to adapt to change.

TRAINING &
DEVELOPMENT

It’s not only about collecting the letters (although, we have them), it’s about being in the know of changes to legislation, compliance and the industry. Loop’s GRC team are involved in the security community to keep our clients secure.

INNOVATION

Security is never stagnant, and neither are our services. Loop emphasise product and service development to improve our customer’s experience and evolve what we deliver over time (at no additional cost). Keeping you secure is our way of saying thanks.

Starting out with our flagship service – Continual Compliance.

Loop will use your best practice framework of choice (or requirement) and support your organisation in managing the identification, assessment, remediation, and ongoing treatment of cybersecurity risks that could impact information asset confidentiality, integrity, and availability.

Our team delivers this service through a combination of experienced and certified staff, mature policies, robust processes and detailed documentation.

No policies or pre-work required.

CHAT WITH A SECURITY EXPERT

ISO27001 CONTINUAL COMPLIANCE

Using ISO27001 as the underlying framework, Loop’s ISO CC will drive you to certification within a fixed time frame. 6 months? 12 months? 24 months? Set your target date and we will get you there.

The core objective is to secure your organisation, and getting the certification enables you to communicate with your customers, suppliers and prospective industries that you are secure.

EXPLORE ISO27001 SERVICE

RESOURCE

ISO27001 CONTINUAL COMPLIANCE GUIDE

DOWNLOAD GUIDE

UNDERSTANDING THE IMPACT
OF THE BILL

PRESENTERS: PATRICK BUTLER, CEO & DR. SARAH MORRISON, GRC MANAGING CONSULTANT

LEARN HOW TO:

• Unpacking the Bill. What it is?
• How it impacts your organisation
• How to be prepared by proactively taking action today

To receive the full session, contact our team to chat about how we can provide you with more information!

REQUEST FULL SESSION

SERVICES THAT DELIVER GOVERNANCE, RISK & COMPLIANCE

Gap Assessment

Utilise best practice frameworks such as ISO/IEC 27001 and NIST to deliver an effective roadmap to address risk based on priority.

Policy and ISMS Development

Develop relevant policies to support your organisation's ISMS. Ensuring security policies are continually updated in alignment with major business changes, evolving threat landscape or changes to any legislative, regulatory or contractual obligations.

Risk Assessment

Conduct a comprehensive assessment of all cybersecurity risks that are posed to your business.

PCI DSS Continual Compliance

As a Qualified Security Assessor (QSA), we ensure you have the right level of PCI compliance. Managing all your PCI compliance and delivering onsite pre-audit health checks to identify and rectify any compliance gaps before your PCI DSS attestation audit.

ISO27001 Certification

We help your organisation comply with, or prepare for, formal certification to ISO 27001 and similar defined regulations.

Crisis Management Excercises

Test and improve your ability to respond to incidents in the safety of your board room. Advance response times, processes, and communication with the assistance of a security professional facilitating the sessions

CONTINUAL COMPLIANCE - CISO AS A SERVICE