Security Compliance Services

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Security compliance services help you meet the security frameworks your customers, regulators and partners ask for, and prove it with evidence, without running a separate project for every framework. Security Solution Consultants (SSC) provides cybersecurity compliance services to organisations in Australia and New Zealand, helping them implement and maintain SOC 2, the NIST Cybersecurity Framework, NIST SP 800-53, HIPAA, GDPR and ISO standards, using one mapped set of controls that serves them all.

Brass master key in a steel lock with five padlocks on a ring behind, representing security compliance services with one control set for many frameworks
One well-designed control set can satisfy many frameworks at once.

We are a risk-focused consultancy: compliance is the evidence that your security works, not the goal in itself. Every engagement is supported by GRCLens, our GRC platform, so mapped controls, evidence and audit history stay in one place after we finish.

Frameworks we help you comply with

FrameworkWhat it isWho usually needs it
SOC 2AICPA attestation on controls over a service, against the Trust Services Criteria (security, availability, processing integrity, confidentiality, privacy)SaaS, cloud and managed service providers selling to enterprise, especially US, customers
NIST Cybersecurity Framework 2.0Voluntary framework of outcomes in six functions: Govern, Identify, Protect, Detect, Respond and RecoverAny organisation wanting a common language for cyber security maturity and board reporting
NIST SP 800-53Detailed catalogue of security and privacy controlsUS government suppliers, and organisations adopting a rigorous control baseline
HIPAAUS law protecting health information, with Security Rule safeguardsHealth technology providers handling US patient data
GDPREU data protection regulation with security of processing obligationsOrganisations offering services to, or monitoring, people in the EU
ISO/IEC 27001, 27017, 27018 and 27701Information security management, cloud security and privacy extensionsOrganisations needing internationally recognised certification
APRA CPS 234, Privacy Act 1988, NZ Privacy Act 2020Australian and New Zealand information security and privacy obligationsRegulated entities and anyone holding personal information

For ISO certification itself, see our ISO 27001 certification and security certification and accreditation services. For card payments, see PCI DSS compliance advisory.

Our security compliance services

1. Scoping and gap assessment

We agree which frameworks apply, which systems, services and locations are in scope, and where you stand today. The gap assessment rates each requirement as met, partly met or not met, with the evidence we reviewed, so remediation effort goes where it matters.

2. Unified control framework

Instead of building a separate control set for each framework, we design one control library and map every control to the requirements it satisfies across SOC 2, NIST, ISO and privacy laws. Teams implement and evidence a control once, and every framework that relies on it benefits.

3. Policies and procedures

We write or update the information security policy suite: acceptable use, access control, cryptography, secure development, supplier security, incident response, business continuity and data retention, sized to your organisation and written so staff can follow them.

4. Control implementation support

We work with your IT, engineering and HR teams, or your managed service provider, to put controls in place: identity and access management, logging and monitoring, vulnerability management, change management, secure software development and vendor risk management.

5. Readiness review and audit support

Before the auditor arrives, we test controls the way an auditor will, sample evidence and fix the gaps. During the audit we help you answer requests, attend walkthroughs and respond to findings. SOC 2 reports are issued by licensed CPA firms; we prepare you and work alongside them.

SOC 2 compliance for SaaS and cloud providers

SOC 2 is the report enterprise buyers most often ask software providers for. A Type 1 report covers whether controls are suitably designed at a point in time; a Type 2 report covers whether they operated effectively over an observation period, usually three to twelve months. Security is always in scope; availability, processing integrity, confidentiality and privacy are added when your customers need them.

We provide security compliance services in Brisbane, Sydney, Melbourne, Auckland and Wellington, helping technology companies plan a realistic path to SOC 2 compliance: readiness assessment, control design, evidence automation, a Type 1 report to unblock sales, then a Type 2 report for ongoing assurance. Read SOC reports explained for the differences between SOC 1, SOC 2 and SOC 3.

Cloud and data compliance

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Cloud providers secure the platform; you remain responsible for how you configure and use it.

Most compliance gaps we find today are in cloud configuration and data handling rather than in data centres. Under the shared responsibility model, AWS, Azure and Google Cloud secure the underlying platform, but identity, configuration, encryption, logging and data protection remain your responsibility. We assess cloud accounts against the CIS Benchmarks and your chosen frameworks, define secure baselines, and run privacy impact assessments where personal information is involved. For external exposure, our EASMLens platform finds internet-facing assets and misconfigurations that never made it into the asset register.

Continuous compliance instead of annual panic

Analyst silhouette in front of a wall of abstract compliance dashboards, representing continuous compliance monitoring
Continuous monitoring keeps you audit ready all year, not just in audit season.

Compliance decays between audits: people change roles, systems are added, evidence is not collected. We set up a compliance calendar, control owners and evidence schedules, and use GRCLens to track control status, overdue evidence and open findings across every framework. Leadership sees one dashboard, and the next audit starts from a complete evidence trail.

Common security compliance challenges we solve

  • Overlapping frameworks. One mapped control library replaces duplicated spreadsheets.
  • Manual evidence collection. Evidence schedules, owners and reminders replace last-minute requests.
  • Unclear scope. A documented scope and system inventory keep audit cost and effort under control.
  • Policies nobody follows. Shorter, practical policies tied to real procedures.
  • Supplier risk. A proportionate vendor assessment process for the third parties that handle your data.

What you receive

  • A scope statement and system inventory agreed with you and, where relevant, your auditor
  • A gap assessment report rated requirement by requirement, with evidence references
  • A unified control library mapped to each framework in scope
  • An updated policy and procedure suite
  • A prioritised remediation plan with owners, effort estimates and target dates
  • A readiness review report before the external audit, and support through the audit itself

Security compliance by industry

  • SaaS and technology: SOC 2 and ISO/IEC 27001 to shorten enterprise sales cycles and answer security questionnaires once.
  • Health technology: HIPAA for US health data, the Privacy Act in Australia and, in New Zealand, HISO 10029 and the Health Information Privacy Code.
  • Financial services and fintech: APRA CPS 234, PCI DSS and SOC 2 for platform and payment providers.
  • Government suppliers: NIST SP 800-53 style control baselines, the Essential Eight and IRAP readiness for Australian government work.
  • Professional services: ISO/IEC 27001 and privacy compliance for firms that hold sensitive client information.

Many organisations also need an honest answer to a simpler question first: which framework should we start with? We give you a recommendation based on who your customers are, what they ask for and where your biggest risks sit, before any money is spent on audits.

Why choose SSC for security compliance

  • Risk-focused advice: we prioritise controls that reduce real risk, then map them to compliance requirements.
  • One program for many frameworks, saving duplicated effort across SOC 2, NIST, ISO and privacy obligations.
  • A platform that keeps working after the engagement, through GRCLens.
  • We practise what we advise: SSC is certified to ISO/IEC 27001 and follows a Secure by Design approach, described in our Trust Centre.
  • Local teams and clients across Australia and New Zealand, with experience in Singapore and the Gulf.

Further reading: NIST vs ISO 27001 vs CIS and building a practical GRC framework in 90 days. Ready to talk about your compliance program? Contact us.

They help an organisation meet the security frameworks and laws that apply to it, such as SOC 2, NIST, ISO 27001, HIPAA, GDPR and Australian and New Zealand privacy laws, by assessing gaps, designing and implementing controls, preparing evidence and supporting audits.

A Type 1 report covers whether controls are suitably designed at a point in time. A Type 2 report covers whether they operated effectively over an observation period, usually three to twelve months, and is what most enterprise customers expect.

Yes. The frameworks overlap heavily. We design one control library mapped to each framework's requirements, so a control is implemented and evidenced once and reused across every framework that needs it.

Only in specific situations. HIPAA applies when you handle protected health information for US covered entities, and GDPR can apply when you offer services to, or monitor the behaviour of, people in the EU. We confirm applicability during scoping.

Version 2.0 of the NIST Cybersecurity Framework, published in February 2024. It organises cyber security outcomes into six functions: Govern, Identify, Protect, Detect, Respond and Recover, and is widely used for maturity assessment and board reporting.

It depends on your starting point. Organisations with good basics can often be ready for a Type 1 report within a few months. A Type 2 report then needs an observation period of at least three months before the auditor can report.