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Use Case: Compliance & Assurance

Compliance Is a State, Not a Schedule

Security teams managing SOCI Act, NIS2, DORA, and APRA CPS 234 spend more time proving compliance than improving it. CyberHQ® automates evidence collection, unifies every framework in one control set, and keeps your compliance record live.

Maturity Assessment Tool

Multi-framework alignment across 20+ global standards

Assurance that compliance
reduces actual exposure

Automated continuous compliance monitoring

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Compliant Last Year. Exposed Today.

 

Security teams managing framework compliance run the same cycle every year: rebuild the evidence package, reassess controls, close the gaps, file the report. The process consumes months of effort and produces a snapshot of posture that is stale before the ink dries.

The structural problem is the spreadsheet. Most organizations manage each framework in a separate document, with evidence manually assembled at audit time. When a new regulation arrives or an existing requirement changes, the work starts from scratch.

NIS2, DORA, and regulations like APRA CPS 234 and SOCI Act are tightening requirements for demonstrable, continuous assurance, not annual attestation. Organizations that still treat compliance as a project face a structural gap between what they can prove and what regulators now expect.

 

What CyberHQ® Does Differently

Automate evidence collection across your connected tools: CyberHQ® Connect ingests live control data from your security ecosystem continuously, replacing manual evidence assembly with a compliance record that stays current.

Manage all your frameworks from one control set: the Master Control Framework (MCF) maps SOCI Act, NIS2, DORA, APRA CPS 234, NIST CSF 2.0, ACSC Essential Eight, and unlimited custom frameworks to a single unified layer.

Generate audit-ready reports directly from live data: the Enterprise Reporting Suite produces structured evidence for regulators and auditors without manual aggregation or last-minute assembly.
Cyber Board Report
Compliance controls
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Master Control Framework
Regulations

"We've manually done this and get different results each time, which is not defensible. With the platform, we're empowered with metrics we can stand behind as well as take forward to ensure we are properly managing our cyber risk and improving our capabilities over time."

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How CyberHQ® Supports Compliance & Assurance

Three capabilities that transform compliance from a point-in-time exercise into a continuously maintained layer of defensible evidence.

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Master Control Framework (MCF)

The MCF maps your entire control environment to a single unified layer supporting SOCI Act, NIS2, DORA, APRA CPS 234, NIST CSF 2.0, ACSC Essential Eight, and unlimited custom frameworks. When a regulation is updated or a new one arrives, your evidence already exists.

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CyberHQ® Connect

CyberHQ® Connect integrates with your security tools via API, ingesting control evidence continuously so your compliance record never goes stale. With 100+ pre-built connectors across cloud, endpoint, identity, OT, and third-party risk platforms, evidence collection shifts from a manual project to an automated, real-time feed.

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Enterprise Reporting Suite

AI-enhanced analysis that enriches data context across your connected tools. Convert signals from across your security ecosystem into clear, contextualized insights to give executives the decision-grade intelligence they need to govern effectively.

You Already Run the Frameworks;
CyberHQ® Makes Them Work Together

Most organizations have the controls, the frameworks, and the tools. What they lack is a single place where all of that evidence is live, linked, and ready to present. CyberHQ® reads from your existing security ecosystem and maps your controls to every applicable framework in one unified layer.

Connected to 100+ tools via CyberHQ® Connect, with data flowing continuously from across your IT, OT, and IoT environments

Assess once, comply many. The Master Control Framework (MCF) automatically maps controls across 20+ frameworks, including NIST CSF 2.0, ACSC Essential Eight, APRA CPS 234, SOCI Act, NIS2, DORA, and CIRCIA

The Enterprise Reporting Suite generates board-ready, defensible outputs from live control data, with no manual aggregation required

75%

reduction in manual compliance effort

90%

reduction in compliance costs

100+

integrators & connectors

20+

supported compliance frameworks

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Extend continuous compliance oversight to vendors and partners with evidence-based third-party assurance.

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Executive & Board Visibility

Executive & Board Visibility

Present your continuously maintained compliance evidence to the board in the language executives and regulators expect, without manual aggregation. Turn your compliance posture into a defensible investment case.

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Frequently Asked Questions

How does CyberHQ® enable continuous compliance?

CyberHQ® combines the Master Control Framework (MCF), CyberHQ® Connect, and the Enterprise Reporting Suite to create and continuously maintain a live layer of defensible compliance evidence. Rather than rebuilding your evidence package at the start of each audit cycle, control data is ingested automatically from connected tools, mapped to every applicable framework, and held in a single auditable system of record.

Can I use CyberHQ® outputs directly in regulator or auditor submissions?

Yes. The Enterprise Reporting Suite generates structured, audit-ready reports from your live control data. Outputs are consistent across cycles, sourced from the same layer of defensible compliance evidence your team maintains continuously, and formatted for regulatory and audit audiences.

How does the Master Control Framework (MCF) handle multiple overlapping regulations?

The MCF maps your controls to a single unified layer that supports SOCI Act, NIS2, DORA, APRA CPS 234, NIST CSF 2.0, ACSC Essential Eight, and unlimited custom frameworks simultaneously. A single control activity can satisfy requirements across multiple regulations without maintaining separate evidence packages per framework or rebuilding evidence when requirements change.

Does CyberHQ® collect compliance evidence automatically?

Yes. CyberHQ® Connect automates evidence collection by ingesting live control data from connected tools via API. Once connectors are configured, evidence is collected continuously rather than assembled manually at audit time. This eliminates the point-in-time rebuild cycle and keeps your compliance record current across your active frameworks.

Does CyberHQ® show whether compliance is actually reducing real-world risk?

Yes. CyberHQ® links compliance posture to real threat and risk data, so you can see whether the controls you are meeting address the exposures that matter. This is the core of Informed Cyber GRC: compliance as a continuous, evidence-based discipline that drives real security outcomes, not a separate attestation exercise.

What is a Cyber Resilience Command platform?

A Cyber Resilience Command Platform is the intelligence layer that sits above your existing security ecosystem and unifies what your other tools cannot connect on their own. Cyber Risk Quantification (CRQ) tools quantify risk. GRC tools track compliance. Threat tools detect attacks. Exposure tools find vulnerabilities. But they remain disconnected. CyberHQ® solves the full problem, connecting risk, threat, compliance, and business-context impact to enable clear, business-informed decisions. It does not replace your tools. It makes sense of them.

See CyberHQ® configured to your environment

Book a 30-minute interactive session to see how CyberHQ® integrates with your existing tools, frameworks and environment.

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