Goverance, Risk and Compliance.

Governance, Risk, and Compliance (GRC) refer to the combined strategies designed to help businesses achieve their objectives whilst still meeting compliance requirements

Governance, risk management, and compliance management

ISO27001

Our team is fully trained and qualified in ISO27001, which is the international standard for managing information security. This means you can be sure of your compliance, and your customers can feel safe that you are handling their information securely and responsibly.

ASD Essential 8

The Australian Signals Directorate (ASD) lays out eight essential mitigation strategies as a baseline for your security mitigation. Implemented correctly, the ASD claims that ASD Essential 8 will mitigate up to 85% of the most common cyber threats.

NCSC Cyber Essentials

Cyber Essentials is a Government-backed scheme that provides fundamental controls to protect your businesses from 80% of the most basic cyber security breaches. The five controls include; firewalls, secure configuration, user access control, malware protection and security update management.

PCI DSS

The Payment Card Industry Data Security Standard (PCI DSS) is implemented to ensure your business adheres to the global standard of Visa and MasterCard management to reduce the risk of a card data breach.

APRA CPS 234

This compliance framework ensures you have implemented sufficient information security protections and applies to the Australian financial services industry. At The Missing Link, our team will take measures to ensure your business is resilient against cyber security attacks by managing your security capabilities.

Information Security Manual (ISM)

The ISM helps organisations to develop efficient risk management frameworks that protect their information and systems from cyber threats. We follow the guidelines in the cyber security framework that promotes a risk management strategy. In addition, we work to protect your information and systems from cyber threats.

Victorian Protective Data Security Framework (VPDSF)

Victorian public sector agencies benefit from fulfilling data security obligations. There are several documents and policies the VPDSF expects applicable agencies will have in place, and The Missing Link team can help ensure you are up to date.

NSW Cyber Security Policy (NSW CSP)

The requirements of the NSW CSP policy include strengthening cyber security governance, identifying valuable or operationally vital systems or information, strengthening cyber security controls, and developing a cyber security culture across all staff.

Defence Industry Security Program (DISP)

If you are an Australian business currently working with Defence, you will have an obligation to contribute to the security of our people, information and assets. The Missing Link team can help you get the correct security requirements when delivering Defence contracts and tenders.

Cyber Security Risk and Compliance with our winning team

Find out how The Missing Link can help your business manage your compliance and cyber risks

Governance, Risk, and Compliance (GRC) can offer businesses the security of running their business without crossing any regulatory lines.

Ensure compliance: GRC is often an overlooked element of business. But we must improve resilience and prepare for disruption to remain relevant and deliver value to your customers or clients.

Risk visibility: At The Missing Link, we focus our GRC efforts on a holistic risk viability model. This includes:

  • Strategic risk ownership and governance that affect business strategies.
  • Operational risk that might halt, alter, or affect operations of a company and its processes.
  • Cyber risks that might target applications, databases, infrastructures, and other connected devices.
  • Data risks where information is susceptible to theft or corruption.

Compliance/ Regulatory: The degree to which non-compliance can affect regulatory obligations.

Aligning business goals: Using GRC the correct way means you can align all GRC efforts with your business goals and use insights to strengthen and protect your business.

Your partner in Cyber Security Risk and Compliance

Manage your cybersecurity with our governance and risk management strategy.

FAQs

  • What is Governance, Risk, and Compliance (GRC) in cyber security?

    Governance, Risk and Compliance refers to the structured framework organisations use to manage cyber risk, meet regulatory obligations and align security controls with business objectives.

    Governance defines accountability and oversight. Risk management identifies and prioritises threats. Compliance ensures controls align with recognised standards.

    The Missing Link helps organisations implement practical GRC frameworks that integrate security, regulation and executive accountability.

  • Which cyber security frameworks apply to Australian organisations?

    Applicable frameworks depend on industry and regulatory exposure. Common Australian standards include ISO 27001, ASD Essential Eight, APRA CPS 234, DISP, ISM and state-based policies such as the NSW Cyber Security Policy and VPDSF.

    The Missing Link assesses your regulatory environment and aligns controls to the frameworks relevant to your sector and operational risk profile.

     

  • How do we assess our Essential Eight maturity?

    Essential Eight maturity assessments evaluate how effectively your organisation implements the eight mitigation strategies recommended by the Australian Signals Directorate.

    Assessment involves reviewing patch management, multi-factor authentication, application control, and other controls against defined maturity levels.

    The Missing Link conducts structured Essential Eight gap assessments and provides a roadmap to improve maturity while balancing operational impact.

  • What is the difference between compliance and risk management?

    Compliance focuses on meeting defined regulatory or industry standards. Risk management focuses on identifying and reducing threats that could impact your organisation.

    While related, compliance alone does not eliminate risk.

    The Missing Link integrates risk management into compliance programs so controls are practical, measurable and aligned to real-world threat exposure.

  • How can GRC support board reporting and accountability?

    Effective GRC provides measurable visibility into cyber risk posture, control effectiveness, and regulatory exposure.

    Structured reporting allows executives and boards to understand residual risk, compliance gaps, and investment priorities.

    The Missing Link supports organisations with governance frameworks and reporting models that strengthen executive oversight and defensibility.

  • How often should a cyber risk assessment be conducted?

    Cyber risk assessments should be conducted annually at a minimum, and more frequently when significant infrastructure, regulatory, or business changes occur.

    Ongoing monitoring is critical as threat landscapes and compliance obligations evolve.

    The Missing Link provides recurring risk assessments and maturity reviews to ensure your governance framework remains aligned with operational reality.

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