Design control sets and registers aligned to ACSC, with records/transparency procedures and evidence mapping.
Specify proportionate controls for AI use cases and establish the registers and evidence to support assurance.
Existing controls/registers, assurance requirements, risk taxonomy.
2–3 weeks.
No technical configuration or tooling setup.
Can this fit small teams? Yes, proportionate, maturity-based design.
Do you integrate with EDRMS? We specify; your teams/vendors implement.
Will auditors accept it? Built to be evidence-first.
Book a 15-min Pilot Scope to get a control catalogue walkthrough.
