Governance, Risk & Compliance (GRC)

One of the first aspects Boards and Executives must address for Cybersecurity is Governance, Risk & Compliance (GRC).

A key focus from regulators, such as ASIC, centres around the concept of Cyber Resilience. Organisations of all sizes must show an ability to detect, identify and manage cyber risk on an ongoing basis.

At Matrium, we encourage the adoption of Network Governance as a key basis for cyber resilience. As it allows IT Managers & C-Suites the ability to understand their current state.

From that point, it can help provide access to meaningful compliance data for IT teams, Company Directors and Officers and showcase the practical steps being adopted to drive compliance.

To accomplish this, a Cyber Risk framework needs to be implemented that covers the following items:

Establish Organisational Context so that all stakeholders are aligned to address any legal, regulatory & contractual requirements in relation to cyber Risk.
Create a Risk Management Strategy
Assign Roles, Responsibilities & Authority in relation to cyber risk
Build a Policy for managing cyber security risk
Generate Oversight measures so that risk management performance can be reviewed for adjustments
Implement a Supply Chain Risk Management program, prioritising suppliers & performing due diligence.

ESSENTIAL EIGHT COMPLIANCE

WHAT IS THE ESSENTIAL EIGHT?

The Essential Eight has been developed by the Australian Signals Directorate (ASD) to help Australian businesses implement risk mitigation strategies against Cyber threats.

These are the fundamental risk mitigation strategies that Australian businesses are advised to adopt to safeguard their operations.

Each strategy is implemented across four maturity levels, which demonstrate its progressive strengthening. The concept provides a framework from Maturity Level Zero (Lowest) to Maturity Level Three (Highest).

At Matrium, we start by conducting a thorough evaluation of your current Essential Eight compliance status. With this insight, our expert team will confidently lead you through the adoption of cutting-edge practices to elevate your Maturity Level.

Our expertise in cybersecurity ensures that each aspect of the Essential Eight is tailored to your specific needs, from application whitelisting to daily backups.

Achieving and maintaining Essential Eight compliance not only fortifies your resilience but also delivers peace of mind.

Network Governance

HOW TO ACHIEVE NETWORK GOVERNANCE

Just follow these four simple steps to a enforce a fully governed network

Current State

Gain a comprehensive understanding of your current cybersecurity posture with our expert guidance

Identify Gaps

We will pinpoint and prioritise critical compliance or security gaps for remediation

Implement Changes

Our team is poised to assist you in implementing configuration changes that will harden your IT environment

Future State

Implementing a fully governed network that focusses on continuous compliance within a zero trust framework

M365 COMPLIANCE

While Microsoft M365 is widely adopted by businesses, a straightforward compliance audit often reveals that default settings remain active, potentially leaving your organisation vulnerable.

Monitor

Maintain round-the-clock vigilance on M365 to detect security vulnerabilities and uncover any suspicious activities like malicious mailbox rules

Detect

Uncover concealed threats in your M365 environment by enhancing your baseline security posture and implementing advanced rulesets

Manage

Manage your M365 instance with a holistic MFA rollout, efficiently eliminate inactive accounts, and streamline user onboarding and offboarding processes

Governance, Risk & Compliance (GRC)

Our GRC Services

WHAT IS THE ESSENTIAL EIGHT?

THE ESSENTIAL EIGHT

HOW TO ACHIEVE NETWORK GOVERNANCE

Schedule a Meeting with our Network Governance Experts

M365 COMPLIANCE

Schedule a M365 Compliance Audit today