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Technology delivered with clarity and care

COMPLIANCE

ComplianceAssuranceasaServicestructured,continuous,andauditready.

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Automatorr helps organisations design, implement, and operate robust compliance and information security frameworks that stand up to regulatory scrutiny and evolve with your business.

Automatorr’s Compliance Practices provide a practical, end‑to‑end approach to governance, risk, and compliance.

We combine policy design, operational controls, continuous monitoring, and audit readiness into a clear, managed service model.

Our approach moves compliance away from one‑off projects and spreadsheets, and into a living capability embedded across people, processes, and technology.

What We Deliver
WHAT WE DELIVER

What We Deliver

Our compliance services span advisory, implementation, and ongoing assurance.

Core Offerings

  • Compliance Assurance as a Service (CaaS)
  • Information Security as a Service (ISaaS)
  • AI Management System (AIMS) implementation
  • Security assessments and posture monitoring
  • Governance, risk, and compliance consulting

Supported Engagement Models

  • As‑a‑Service (ongoing assurance)
  • Project‑based implementation
  • Co‑sourced / Virtual CISO & DPO
  • Audit preparation and facilitation
Compliance as a Service (CaaS)
COMPLIANCE AS A SERVICE (CAAS)

Compliance as a Service (CaaS)

A structured, continuous model that keeps your organisation compliant, audit‑ready, and improving.

Included Capabilities

  • Internal audits and control assessments
  • Governance and management reviews
  • Policy, procedure, and document lifecycle management
  • Training and security awareness
  • Risk assessments and third‑party risk reviews
  • Compliance reporting and security metrics

CaaS ensures compliance is maintained continuously, not rushed when an audit is due.

What You Can Expect
WHAT YOU CAN EXPECT

What You Can Expect

  • Review and refinement of existing policies and procedures
  • Alignment with recognised standards and best practices
  • Standardised templates and documentation
  • Regular training sessions for teams
  • Updated learning materials as standards evolve
  • Ongoing reinforcement of compliance responsibilities
  • Internal and second‑party audits
  • Gap identification and remediation guidance
  • Audit readiness and external audit facilitation
  • Periodic management reviews
  • Action plan development and tracking
  • Risk assessments and stakeholder questionnaires
  • Continuous monitoring of security posture
Standards & Frameworks Supported
STANDARDS & FRAMEWORKS SUPPORTED

Standards & Frameworks Supported

Automatorr supports compliance across leading global and regional frameworks, including:

  • ISO/IEC 27001
  • ISO/IEC 42001 (AI Management Systems)
  • Essential Eight (Australia)
  • SOC 2
  • NIST
  • PCI DSS
  • HITRUST

We design controls once and map them across multiple frameworks, reducing duplication and operational burden.

Information Security & Compliance Journey
INFORMATION SECURITY & COMPLIANCE JOURNEY

Information Security & Compliance Journey

Our structured delivery follows a proven lifecycle:

Gap Analysis

  • Understand current state and identify control gaps

Implementation & Control Design

  • Policies, procedures, controls, and responsibilities

Facilitation & Execution

  • Internal audits, testing, and operational rollout

Audit & Certification Support

  • Stage 1 & 2 audit preparation, remediation, and closure

Ongoing Assurance

  • Continuous monitoring, reviews, and improvement

WhyAutomatorr Logo

Australian‑owned with global delivery capabilityDeep experience across security, compliance, and automationPractical, business‑aligned frameworks — not shelfwareClear communication, structured delivery, and long‑term partnership mindset
Wefocusonmakingcomplianceworkable,scalable,anddefensiblenotjusttheoreticallyaligned.
Rajesh Nair
RAJESH NAIR
FOUNDER & CEO OF AUTOMATORR
Readytostrengthenyourcomplianceandgovernanceposture?
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ROI PROJECTIONS FOR YOUR BUSINESS
BEST-FIT TECHNOLOGY STACK
IMPLEMENTATION TIMELINE

I personally review every automation audit to ensure we can deliver real value.

Anders Eriksson
RAJESH NAIRFOUNDER & CEO

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