ariszincgroup.au

Governance, Risk and Compliance Solutions through SaaS

We help the Commonwealth and organisations strengthen their governance, manage risk, and maintain compliance. Under Operational Resilience Practice, our team delivers practical, outcome-driven solutions that protect operations, enhance resilience, and support business confidence through AGILE delivery. Governance: Focuses on leadership, accountability, and decision-making. Risk: Involves identifying and mitigating threats to organisational objectives. Compliance: Ensures adherence to industry standards and regulations.

Governance & Management Systems - guidelines adoption | implementation

ISO 37000 – Governance of Organisations
ISO 37301 – Compliance Management Systems (replaces ISO 19600)
ISO 37001 – Anti-Bribery Management Systems
ISO 37002 – Whistleblowing Management Systems
ISO 38500 – Governance of IT for the Organisation

Risk Management Systems - guidelines adoption | implementation

ISO 31000 – Risk Management – Guidelines
ISO 31010 – Risk Assessment Techniques
ISO/IEC 27005 – Information Security Risk Management
ISO 22301 – Business Continuity Management Systems
ISO 22341 – Security and Resilience – Protective Security Management
ISO 28000 – Security Management Systems for the Supply Chain

Compliance & Information Security systems - guidelines adoption | implementation

ISO/IEC 27001 – Information Security Management Systems (ISMS)
ISO/IEC 27002 – Code of Practice for Information Security Controls
ISO/IEC 27017 – Cloud Security Controls
ISO/IEC 27018 – Protection of Personally Identifiable Information (PII) in Cloud Services
ISO/IEC 27701 – Privacy Information Management Systems (PIMS)
ISO/IEC 20000-1 – IT Service Management
ISO/IEC 42001 – Artificial Intelligence

Services

Policy and Standard Operating Procedures reviews and implementations
Risk Assessments | AI Monitoring
Post Major Incident reviews
Compliance Assessment Preparation
ISO Compliance preparedness
Maturity Assessments
Strategic Security Plan and GRC roadmap
Implement all-in-one GRC auto monitoring software
Enternal Penetration Testing
External Penetr

Policy and Standard Operating Procedures reviews and implementations
Risk Assessments | AI Monitoring
Post Major Incident reviews
Compliance Assessment Preparation
ISO Compliance preparedness
Maturity Assessments
Strategic Security Plan and GRC roadmap
Implement all-in-one GRC auto monitoring software
Enternal Penetration Testing
External Penetration Testing
Web Application Penetration Testing
Mobile App Penetration Testing
Wi-Fi Penetration Testing
Purple Resilience

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training

Services

GRC Training and Capability Development

As an authorised PECB partner, we deliver targeted training services to help your key personnel understand and implement Governance, Risk and Compliance (GRC) frameworks and associated ISO standards. Our programs build capability across leadership and operational teams, ensuring alignment with best-p

GRC Training and Capability Development

Through practical workshops and tailored learning pathways, we empower your organisation to embed GRC principles, strengthen internal controls, and achieve ongoing operational resilience.

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Email an Enquiry

Our Team

Services

Our Team

Governance Risk and Compliance Software

is simple to adopt and we can implement it fast using AGILE GRC no matter which software you use.

Streamline regulatory compliance

Deliver compliance training with ease and from any device
Enable policies to be acknowledged with a click of a button
Be notified before compliance records expire
Bring your r

Governance Risk and Compliance Software

is simple to adopt and we can implement it fast using AGILE GRC no matter which software you use.

Streamline regulatory compliance

Deliver compliance training with ease and from any device
Enable policies to be acknowledged with a click of a button
Be notified before compliance records expire
Bring your risk register to life
Reduce time in board meetings with ready-made GRC dashboards
Be ready for an audit with real-time reporting
Risks Managed

Ready To Protect Your Business?

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Free Consultation

GovNexus™-7 Platform

An integrated GRC, ERP Connectivity Platform with Service Support. Trademark pending.

Product Overview

GovNexus™ is a secure, modular enterprise platform designed to deliver real-time governance, operational control, and financial integration across complex environments.

The platform combines:

24/7 GRC monitoring and compliance oversight
Integrated service management via ServiceNow
Seamless ERP connectivity such as TechnologyOne and SAP
End-to-end visibility across operations, risk, and finance

GovNexus™ is delivered as a Commercial-Off-The-Shelf (COTS) solution, configurable to meet organisational requirements while maintaining compliance with government security and reporting standards.

CORE platform CAPABILITIES

Governance, Risk & Compliance (GRC) Engine

Centralised risk register and controls framework
Policy and compliance management (ISO-aligned frameworks)
Continuous audit tracking and reporting
Automated compliance workflows
Real-time dashboards for risk posture and control effectiveness

24/7 Monitoring and certified Assurance

Continuous monitoring aligned to:
- ESGO framework
- SOC monitoring (Security Operations Centre integration)
Real-time alerting and incident escalation
Threat, vulnerability, and compliance deviation monitoring
Continuous control validation and reporting

Service Management and support Integration

Delivered through ISO 20000 certified support team on ServiceNow:

Incident, problem, and change management
Service request automation
SLA and performance tracking
Integration with CMDB and asset management
Automated ticket generation from GRC alert, and monitoring incidents and events

ERP Integration Layer

Integration and Interoperability Hub

TechnologyOne and SAP compatible

Financial data synchronisation (GL, AP/AR)
Procurement and asset lifecycle integration
Budget tracking and reporting alignment
Secure API-based data exchange
Real-time or scheduled data synchronisation

Integration and Interoperability Hub

API-first architecture
Middleware orchestration layer
Secure authentication (SAML, OAuth2, Azure AD compatible)
Plug-and-play integration model
Scalable to additional enterprise systems

Reporting and Analytics

Integration and Interoperability Hub

Executive dashboards (operations, finance, compliance)
ESG and GRC reporting outputs
Audit-ready reporting formats
Customisable reporting templates
Data export for regulatory submissions

Governance Risk Compliance

Governance, Risk and Compliance Solutions through SaaS

Governance & Management Systems - guidelines adoption | implementation

Risk Management Systems - guidelines adoption | implementation

Compliance & Information Security systems - guidelines adoption | implementation

Services

Services

Services

training

Services

Services

Our Team

Services

Our Team

GovNexus™-7 Platform

Product Overview

CORE platform CAPABILITIES

Governance, Risk & Compliance (GRC) Engine

24/7 Monitoring and certified Assurance

Service Management and support Integration

ERP Integration Layer

Integration and Interoperability Hub

Integration and Interoperability Hub

Integration and Interoperability Hub

Integration and Interoperability Hub

Reporting and Analytics

Integration and Interoperability Hub

Integration and Interoperability Hub

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