Custom Compliance Frameworks

In most cases, you’ll use the custom framework to show stakeholders how you meet that framework. For example, if your customer has specific requirements for you to adhere to, we can build that custom framework and map your actual business activities (controls) to it to demonstrate how you meet those requirements. That may be just showing that mapping and your monitoring of those controls, or you may conduct an audit to verify your compliance and provide a report to your stakeholders to prove your compliance with that independent validation.  

Custom frameworks are a powerful way to demonstrate how your organization meets specific obligations. If a customer requires you to meet certain criteria, we can map your business controls directly to those requirements—making it easy to show alignment and track progress. You can use this mapping for internal visibility, or pair it with an independent audit to verify compliance and deliver a trusted report to stakeholders. 

Absolutely. If you’re using a platform like Drata that supports custom frameworks, we’ll provide the framework in a ready-to-import format, making it easy to enable continuous monitoring and streamline compliance management.

For other clients previously, we have built: 

• The Commonwealth Bank of Australia’s Tier 1 vendor governance requirements 

• The Australian and New Zealand Privacy Principles 

• Essential 8 

• APRA’s CPS 234 

• CDR Representatives to suit the specific requirements of our CDR Principle partners