Control Implementation – Tech & Governance
Deploy the controls your insurer wants to see (and that keep you safe).
Why It Matters
Knowing what to do is only half the battle. If controls aren’t implemented properly (tech misconfiguration, missing governance), you still risk being denied or underinsured.
Benefits-at-a-Glance
Enforced Controls
Tech aligned with governance.
Audit-Ready
Evidence of controls in place.
Reduced Risk
Less chance of breach or claim denial.
Confidence
Clear proofs for internal/external audits.
Key Features
- MFA, patching, backups, endpoint & email guardrails.
- Policy development (security, backup, vendor risk).
- Incident response & continuity planning.
- Vendor / supply chain control implementation.
- Governance roles defined (CTO/CISO/compliance officer).
Compliance/Insurance Alignment
Essential Eight strategies covered; insurer required minimums; governance evidence; policy and procedure documentation.
Pricing
(per user/device / engagement, ex GST)
Essential
$25 / device or per user
Inclusions
Basic tech controls + policy framework
Best For
SMBs needing critical control setup
Core
$40 / device or per user
Inclusions
Above + onboarding, staff training, vendor control structure
Best For
Organisations with compliance need
Premium
$60 / device or per user
Inclusions
Full control stack, role definition, proof pack, audit support
Best For
Our Vendors
Implement controls with confidence
