Be confident in your compliance —
from first step to certification.
Expert support for ISO 27001, RFFR, ISM, IRAP, Essential Eight, and beyond.
Our cyber compliance assessment turns complex frameworks into a clear, sequenced program — giving your team the guidance, documentation, and audit support needed to achieve and maintain certification with confidence.
ready security posture.
Take the stress out of your cyber compliance assessment.
A clear cyber compliance assessment is the first step. Navigating frameworks like ISO 27001,RFFR, ISM, IRAP, and the Essential Eight can feel overwhelming — dense controls, evolving requirements, and audit pressure on top of a full day job. That is where we come in.
As a result, at Cyber Compliance Pro we translate every framework into a program that fits how your business actually operates. From gap assessment to certification and beyond, our consultants deliver hands-on guidance, ready-to-use documentation, and the strategic insight to keep you compliant year after year.
Expert support for every major framework
Whether you are preparing for your first audit or elevating your security posture, we align your controls, evidence, and processes to the standard that matters most to your business. A focused cyber compliance assessment is where every one of these engagements starts.
ISO 27001 Certification
Build a robust Information Security Management System (ISMS) aligned with global best practices — from scoping through Stage 2 certification and surveillance audits.
- Gap assessment and scoping workshop
- Statement of Applicability and risk treatment plan
- Internal audit and management review support
IRAP Assessment Readiness
Navigate the Australian Government's Infosec Registered Assessors Program with expert-backed strategies, mapped to the ISM and PROTECTED workloads on Azure, AWS, or on-premises.
- ISM control mapping and evidence library
- System Security Plan (SSP) drafting
- Assessor engagement and remediation support
Essential Eight Maturity
Strengthen your cyber resilience by meeting the Australian Cyber Security Centre's (ACSC) eight key mitigation strategies — with a clear roadmap from Maturity Level 1 through Level 3.
- Baseline maturity assessment
- Control uplift and hardening roadmap
- Evidence collection and continuous validation
RFFR/ISM
Protect cardholder data and meet PCI DSS v4.0 requirements — with scoping, control implementation, and Self-Assessment Questionnaire (SAQ) or Report on Compliance (RoC) support.
- Cardholder data environment scoping
- Segmentation and hardening advisory
- QSA liaison and evidence packaging
NIST Cybersecurity Framework
Align your program to the five NIST CSF functions — Identify, Protect, Detect, Respond, and Recover — with tailored profiles for your industry, risk appetite, and regulatory obligations.
- Current and target profile assessment
- Tier progression and capability roadmap
- Mapping to CMMC, HIPAA, and sector rules
SOC 2 Type I & Type II
Demonstrate to enterprise buyers that your controls meet the AICPA Trust Services Criteria — Security, Availability, Processing Integrity, Confidentiality, and Privacy.
- Readiness assessment and control design
- Evidence automation and monitoring
- Auditor coordination through report issuance
A five-stage roadmap
to certified compliance
A proven, framework-agnostic methodology — refined over 150+ programs — that turns compliance from a scramble into a predictable, evidence-backed path to certification.
Scope & Cyber Compliance Assessment
We map your business, systems, and data flows against your target framework and quantify the exact distance to certification.
Program & Control Design
We design a right-sized control set, ISMS structure, and policy suite that reflects how your teams actually operate day to day.
Rollout & Evidence Build
We stand up policies, procedures, and technical controls — and build the evidence library your auditor will actually ask for.
Internal Audit & Certification
We run internal audits, management reviews, and mock assessments — then support you through Stage 1 and Stage 2 with your certifier.
Ongoing Assurance
We keep your certification alive with continuous monitoring, surveillance-audit prep, and framework updates as standards evolve.
Compliance done by specialists, not templates
Every engagement is led by a senior consultant with real audit experience — no juniors learning on your dime, no cookie-cutter checklists. In other words, your cyber compliance readiness is never left to chance.
Certified, Audit-Tested Consultants
Our team holds CISSP, ISO 27001 Lead Implementer & Lead Auditor, IRAP Assessor, and CISM credentials — with hands-on delivery experience across regulated industries.
Proven, Repeatable Frameworks
Specifically, we bring battle-tested methodologies — refined across 150+ programs — that scale from a 30-person SaaS to a multi-entity enterprise, without reinventing the wheel each time.
Audit-Ready Documentation
Policies, procedures, risk registers, and evidence packs delivered in the exact structure your certification body or QSA expects — no reformatting, no gaps at handover.
Faster Time to Compliance
Clear timelines, weekly checkpoints, and dedicated project management get you audit-ready in months, not years — with zero surprises on cost or scope.
Every artefact your auditor will ask for — ready on day one.
We deliver more than advice — instead, each engagement ends with a complete, versioned evidence library your team can maintain independently — designed to survive not just certification, but every surveillance audit that follows.
Request a Sample PackTrusted across regulated industries
From startups to government contractors, we tailor compliance to the risk, regulatory, and operational realities of your sector.
Public Sector
Critical Infra
Technology
Legal
Research
& eCommerce
Want the process behind the service? See how to run a cyber compliance assessment in six steps.
Common cyber compliance assessment questions,
clear answers
A few of the questions we hear most often from teams starting their certification journey.
A cyber compliance assessment compares your current security controls, policies and evidence against a framework such as ISO 27001, the Essential Eight or the ISM. It produces a gap report that ranks what is missing, who owns each fix and the order to tackle them, so you know what is needed before a certification audit.
Most ISO 27001 programs run four to six months from scoping to Stage 2 certification, depending on the size of your organisation and how mature your existing controls are. In comparison, IRAP typically runs six to nine months when full ISM alignment and system security documentation are required. We provide a fixed-fee plan and a week-by-week timeline before you commit.
No. We regularly work with teams that have no dedicated security function. Our engagements are designed to plug directly into your existing operations — we do the heavy lifting on documentation, controls, and audit prep, while upskilling your team so you can sustain the program independently.
Yes. Our ongoing assurance service handles surveillance audits, control refresh cycles, internal audit runs, and management reviews — so your certification stays current year after year without pulling your team off other priorities.
Every engagement starts with a scoping workshop that maps your systems, data flows, third parties, and business boundaries. Similarly, for cloud-heavy environments — AWS, Azure, or Google Cloud — we align to shared responsibility models and inherit controls from your provider's attestations where appropriate, so you are not re-auditing infrastructure that is already covered.
Investment depends on scope, framework, and how mature your existing controls are. After a free cyber compliance assessment consultation, we provide a fixed-fee proposal covering every deliverable and milestone — no hourly billing, no scope creep. Certification body and QSA fees are separate and quoted transparently.
Absolutely — and it is usually more efficient to do so. For example, we routinely deliver combined programs such as ISO 27001 with SOC 2, or Essential Eight with IRAP, using a unified control set and a single evidence library. This avoids duplicate work and keeps ongoing assurance manageable.
Cyber Compliance Pro guided us through ISO 27001 certification in under six months — with a program that actually reflected how our business operates. Their team felt like an extension of ours, not a bolt-on consultancy.
Don't leave compliance
to chance.
In short, regulators, partners, and customers expect more than promises — they expect proof. Book a free compliance consultation and we will assess your current posture and outline a clear, custom roadmap to certification.