// Risk & Compliance

Governance, Risk
& Compliance.

Security frameworks only work when they reflect real security. HackLabs' GRC practice combines technical depth with governance expertise to help Australian organisations build measurable, meaningful compliance programmes.

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// Beyond Checkbox Compliance

Compliance that reflects genuine security posture.

Many organisations treat compliance as a documentation exercise. HackLabs takes a different approach — our GRC assessments are technically rigorous, evidence-based, and designed to improve your actual security posture rather than just satisfy an auditor. Whether you're pursuing Essential Eight maturity, IRAP assessment for government, ISO 27001 certification, or PCI DSS compliance, we bring the same technical depth to compliance that we bring to offensive security.

// What We Cover
  • ASD Essential Eight maturity assessment (ML0-ML3)
  • IRAP assessment by ASD-endorsed assessors
  • ISO 27001:2022 gap assessment and implementation
  • PCI DSS v4.0 gap assessment and pen testing
  • Cyber risk assessment and treatment
  • Security policy and framework development
  • Board and executive cyber risk reporting
  • Regulatory compliance advisory (Privacy Act, SOCI Act)
  • Supplier and third-party risk assessment
  • Security maturity roadmap development
// GRC Services

Our compliance offerings

ASD Essential Eight

Evidence-based maturity assessment across all eight strategies and four maturity levels. We test controls technically, not just through documentation review.

IRAP Assessment

Independent assessment against the Australian Government ISM by ASD-endorsed assessors. Supporting Unclassified and PROTECTED system assessments.

ISO 27001

Gap assessment, ISMS implementation support, and certification readiness for ISO 27001:2022. We help organisations achieve certification faster.

PCI DSS

PCI DSS v4.0 gap assessment, mandated penetration testing, and remediation support for merchants and service providers handling cardholder data.

Cyber Risk Advisory

Structured cyber risk assessment aligned to your business context, risk appetite, and regulatory environment. Translating technical risk into board-level language.

Policy & Framework Development

Development of information security policies, standards, and procedures that are practical, maintainable, and aligned to relevant frameworks and regulations.

// Methodology

Our engagement process

01

Scoping

We define engagement objectives, boundaries, and rules of engagement. Clear scope means focused work and accurate results.

02

Assessment

Senior consultants conduct the engagement using proven methodologies tailored to your environment and threat model.

03

Reporting

Detailed findings with risk ratings, evidence, and clear remediation guidance for both technical and executive audiences.

04

Remediation Support

We stay engaged beyond the report. Our team answers remediation questions and offers re-testing on critical findings.

// Why HackLabs
CREST
Accredited

CREST-certified consultants across all disciplines. Independently audited methodology you can trust.

3,000+
Engagements Delivered

Extensive track record across enterprise, government, and critical infrastructure sectors.

20+
Years Established

Founded by Chris Gatford — over two decades of offensive security experience at your service.

100%
Senior Consultants

No graduates on client engagements. Every assessment is run by experienced, certified professionals.

// Related Services

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// Get Started

Build compliance that means something.

Talk to a HackLabs GRC specialist about your compliance requirements. We'll scope a practical, technically rigorous assessment.

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