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Governance, Risk and Compliance

Improve Compliance and Gain Confidence in Your Controls

We focus on how controls operate in practice, not just how they are documented, helping organisations meet audit, reporting and operational requirements in regulated and high‑risk environments including financial services, government and critical infrastructure.

Governance, Risk and Compliance

Improve Compliance and Gain Confidence in Your Controls

We focus on how controls operate in practice, not just how they are documented, helping organisations meet audit, reporting and operational requirements in regulated and high‑risk environments including financial services, government and critical infrastructure.

We Support Organisations to Align Frameworks to Real World Systems, Processes, and Teams.
CPS 234 Audits & Readiness

Assess and strengthen alignment with CPS 234 requirements.

  • Gap assessments against CPS 234
  • Control effectiveness and assurance reviews
  • Audit preparation and remediation support
  • Governance and board reporting uplift
ISO 27001 Compliance

Design and implement ISO 27001 aligned security programs.

  • ISO 27001 gap assessments
  • ISMS design and rollout
  • Risk treatment and control selection
  • Internal audit and certification readiness
Essential Eight Assessment Gap

Identify gaps against the Australian Signals Directorate’s Essential Eight and strengthen your organisation’s baseline security posture.

  • Essential Eight maturity assessments (Levels 1–3)
  • Gap analysis and prioritised remediation roadmap
  • Control validation and effectiveness review
  • Implementation guidance and uplift support
PSPF Gap Assessment

Assess alignment with the Protective Security Policy Framework (PSPF) and address gaps across governance, personnel, physical and information security.

  • PSPF compliance gap assessments
  • Security maturity and risk posture evaluation
  • Remediation planning and prioritisation
  • Ongoing compliance and reporting support
framework

Policy & Control Frameworks

Build policy frameworks that align to how your organisation operates.

  • Security policy suites
  • Standards and procedures
  • Control mapping across frameworks
  • Governance and lifecycle management
risk

Third-Party Risk & Assurance

Assess and manage risk introduced by vendors and supply chains

  • Vendor risk assessments
  • Due diligence and onboarding frameworks
  • Ongoing monitoring and assurance
  • Control validation
threat

Risk Management & Governance

Identify, prioritise, and manage cyber risk across the business.

  • Enterprise risk assessments
  • Risk registers and reporting
  • Threat modelling and scenario analysis
  • Alignment with business risk functions
review

Compliance Audits & Assurance

Validate control effectiveness and support audit readiness.

  • Internal audits and assurance reviews
  • Regulatory readiness assessments
  • Control testing and validation
  • Remediation planning
The Triskele Difference

What You Can Expect

01


Scoping aligned to your environment

We assess your systems, regulatory obligations, and risk profile before defining the engagement.

02


Controls that work in practice

We focus on implementation and effectiveness, not just documentation.

03


Clear, actionable outputs

Deliverables prioritise risk, define remediation, and support decision-making.

04


Built for audit and reporting

Outputs are structured for technical teams, executives, and boards.

05


Multi-framework alignment

Coverage across CPS 234, ISO 27001, NIST, CIS and other standards.

Insights

Myth(os) or Panic?
Cyber Maturity Assessment
State of Cyber
Contact Us

Talk to Our Team

Whether you are preparing for an audit, improving control effectiveness, or building a GRC program, we can support your organisation.