Engagement · 03 · Advanced

Cyber Governance Pack

For businesses ready to build a defensible governance position.

● From $2,997 + GST · Complete Governance Foundation · Strategy Call Included

Who This Is For · 01

You have the basics. Now build the position.

You have a team. You have systems. You have probably had a near-miss or two. The Cyber Governance Pack moves you from reactive to documented. It builds on the Starter Pack foundation with the registers, frameworks, and documentation that insurers, regulators, and clients now expect to see.

● Everything in the Starter Pack

Acceptable Use Policy
Password Policy
MFA Policy
Backup Policy
Incident Response Plan
Access Control Policy
Device Security Policy
Staff Awareness Checklist
Cyber Risk Register
Essential Eight Gap Checklist
Plus · Additional Deliverables

The registers, frameworks, and documentation insurers expect.

SW-REG-002

Supplier / Third-Party Risk Register

Documented assessment of key suppliers and their data access.

SW-REG-003

Data Asset Register

What personal data you hold, where it lives, who can access it — Privacy Act relevant.

SW-PLN-001

Business Continuity Outline

Practical continuity plan for the most likely disruption scenarios.

SW-CHK-003

Staff Onboarding Security Checklist

Role-specific checklist so every new hire starts right.

SW-GDE-001

Phishing Awareness Guide

Plain-English staff guide on phishing, BEC, and invoice fraud — formatted for distribution.

SW-CAL-001

Quarterly Review Schedule

12-month governance calendar with review triggers and responsibilities.

SW-CAL-002

1-Hour Strategy Call

Full governance position review, E8 gap profile, and 12-month improvement roadmap.

The Path Forward

Governance Pack feeds directly into Fortress Essential.

Clients on the Governance Pack who move to the Fortress Essential retainer within 30 days of delivery receive their first month at no charge.

● Step 01

Governance Pack

Build the defensible foundation.

● Step 02

Fortress Essential

Maintain and compound your posture monthly.

Advanced Engagement

Cyber Governance Pack

The complete governance foundation, with the registers and frameworks insurers and regulators now expect.

$2,997++ GST · Strategy Call Included
  • Everything in the Starter Pack (10 documents)
  • Supplier / Third-Party Risk Register
  • Data Asset Register
  • Business Continuity Outline
  • Phishing Awareness Guide
  • 12-month Quarterly Review Schedule
  • 1-hour Strategy Call
Get the Governance Pack

Ready to build a defensible governance position?

Book a 30-minute Readiness Call. We'll talk through your current posture and confirm the Governance Pack is the right fit.