Compliance & Readiness Assessment

Achieve and Maintain Compliance with Confidence

In today’s regulatory environment, compliance is no longer optional. Whether you're managing sensitive customer data, operating within a regulated industry, or working with government entities, your organisation must meet strict security and privacy requirements.

At NSAA Security, we help organisations navigate the complex world of cybersecurity compliance. Our tailored services ensure you meet the expectations of regulators, auditors, and customers while strengthening your overall security posture.

We support businesses across Australia and beyond with end-to-end compliance programs, readiness assessments, and remediation guidance—all aligned to your size, sector, and maturity level.

 

Why Compliance Matters More Than Ever

Cybersecurity compliance is more than just meeting a checklist. It’s about demonstrating responsible data stewardship, managing risk, and ensuring operational continuity.

Failure to comply can result in:

• Regulatory fines and penalties

• Loss of certifications and contracts

• Increased risk of data breaches

• Reputational damage and loss of customer trust

• Delays in audits, tenders, and partnership onboarding

By working with NSAA, you ensure your organisation is always one step ahead of evolving security and privacy requirements.

 

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Our Cybersecurity Compliance Services

We offer a full suite of services to help your organisation understand, meet, and maintain compliance with relevant standards and frameworks.

1. Compliance Readiness Assessments

We evaluate your current policies, processes, and technical controls to identify gaps against the standard you're targeting. This provides a clear understanding of your compliance posture and what is needed to reach full alignment.

2. Gap Analysis & Maturity Mapping

Using structured assessment tools, we measure how your existing controls align with required frameworks, and we help you build a roadmap for compliance that’s realistic, prioritised, and tailored to your business context.

3. Policy & Documentation Development

NSAA assists with drafting or refining documentation to support compliance programs. This includes:

• Information Security Policies

• Acceptable Use and Access Control Policies

• Business Continuity and Disaster Recovery Plans

• Risk Management Frameworks

• Vendor and Third-Party Agreements

• Privacy Impact Assessments

4. Security Control Implementation Support

Whether you need help implementing encryption, access controls, vulnerability management, or monitoring systems, our experts guide your team or provide hands-on support.

5. Audit Preparation & Support

We prepare your team for internal or external audits and certification processes, offering evidence collection guidance, document organisation, and mock interviews with key staff.

 

Frameworks & Regulations We Support

We work with organisations seeking compliance with a wide range of Australian and international standards, including:

• ISO/IEC 27001 – Information Security Management Systems

• NIST SP 800-53 and 800-171 – Security and privacy controls for government and contractors

• APRA CPS 234 – Information security for financial and insurance organisations

• PCI DSS – Payment Card Industry Data Security Standard

• ISM (Information Security Manual) – Australian Signals Directorate framework

• SOC 2 / SSAE-18 – For service organisations operating globally

• HIPAA – For health-related data protection (where applicable)

• Essential Eight – ACSC maturity model for Australian organisations

• GDPR – European privacy regulation for businesses handling EU data

• Australian Privacy Act 1988 – National privacy requirements for all businesses

 

Sector-Specific Compliance Experience

NSAA has delivered successful compliance projects across multiple sectors, including:

• Financial Services and Superannuation – Meeting APRA and PCI DSS obligations

• Healthcare and Aged Care – Supporting HIPAA, ISO 27001, and Privacy Act compliance

• Government and Defence Contractors – ISM, Essential Eight, and IRAP-aligned readiness

• Retail and eCommerce – PCI DSS compliance and third-party data handling reviews

• Education and Research – Privacy, IP protection, and ISO-aligned security frameworks

We understand the specific challenges and operational nuances within each industry and tailor our services accordingly.

 

Our Approach

At NSAA, we follow a proven, flexible methodology to guide our clients through the compliance lifecycle:

1. Discovery and Gap Analysis
   Understand your organisation, map your current state, and assess risks and gaps.

2. Strategy and Roadmap
   Develop a realistic, step-by-step plan for meeting compliance objectives.

3. Remediation and Control Design
   Implement controls that meet requirements without disrupting your business operations.

4. Documentation and Evidence Collection
   Ensure policies, procedures, and system artefacts support your audit trail.

5. Audit Support and Maintenance
   Prepare for certification or audit with guidance, then stay compliant with ongoing updates.

 

Benefits of Working with NSAA Security

• Local Expertise
  Our consultants are based in Australia and understand national laws, compliance obligations, and regulator expectations.

• End-to-End Support
  From early-stage assessments to long-term compliance program management, we’re with you every step.

• Regulator and Auditor Familiarity
  We understand how auditors interpret compliance frameworks and help you address their expectations clearly.

• Security-First Compliance
  We don’t just help you pass an audit—we help you reduce real-world risk while achieving compliance.

• Technology-Enabled
  Where applicable, we support automation of compliance monitoring using tools like Sky BlackBox or your preferred GRC platform.

 

Ongoing Compliance Management

Compliance is not a one-time project—it’s an ongoing commitment. NSAA provides:

• Periodic reviews and internal audits

• Compliance tracking dashboards and risk registers

• Policy updates aligned to new regulations

• Team awareness training and education

• Support for re-certification and annual reviews

We can also embed compliance-as-a-service models where we manage key components of your compliance program under a service agreement.

 

Get Started with Confidence

Whether you're starting from scratch, preparing for your first audit, or looking to improve existing compliance processes, NSAA Security is here to help.

 

Contact us today to schedule a consultation and learn how we can support your compliance journey—confidently, efficiently, and in full alignment with your business goals.