ANNUAL REVIEW

Annual security review

A structured, independent review of your security program that keeps your defences current and your compliance evidence fresh.

Annual Cycle Independent Assessment Audit-Ready Evidence

Annual Review

Review Timeline

Q1 Review Control Assessment
Q2 Review Compliance Validation
Q3-Q4 Report Executive Summary
Key Metrics
8
Control domains reviewed
Status
CURRENT
Sound familiar?

The compliance challenges keeping you up at night

Compliance evidence going stale

You've achieved a maturity level or certification, but your documentation hasn't been validated in months. You're unsure what's still current and what needs updating.

Security posture drift

Changes to your environment, processes, or team knowledge have gone unreviewed. You don't know if your security controls are still effective or if new vulnerabilities have emerged.

Audit readiness gaps

An auditor or DISP assessment is months away, but you're not sure whether your controls will pass scrutiny. You lack an independent perspective on what's missing.

Lack of independent perspective

Your internal team knows the system but might miss gaps. You need external validation that your controls are truly effective and that you're not missing emerging threats.

What you get

What's included in the Annual Security Review

Comprehensive policy review

Assessment of your security policies, procedures, and controls documentation against current frameworks and best practice.

Control effectiveness assessment

Independent verification that your security controls are operating as intended and achieving their stated objectives.

Compliance gap analysis

Identification of gaps against your applicable frameworks (Essential Eight, DISP, ISM, PSPF) and assessment of remediation priorities.

Executive summary report

Clear, board-ready summary of findings, compliance status, and strategic recommendations for board and executive stakeholders.

Remediation roadmap

Prioritised action plan with effort estimates and timelines for addressing identified gaps and maintaining compliance momentum.

Audit evidence package

Documented evidence supporting control effectiveness suitable for audits, assessments, and compliance reporting activities.

Is this right for you?

Who this service is for

DISP-Registered Organisations

You're in the DISP program and need to demonstrate ongoing compliance with Essential Eight and ISM requirements year after year.

Organisations Under Audit

You have an upcoming audit, assessment, or contract review and need independent validation that your controls are audit-ready.

Proof

Real engagements, real outcomes

Anonymised

Federal agency

E8 compliance that survived the project team leaving.

Evaluated a multi-year Essential Eight uplift program, stress-tested its sustainability, and delivered a transition-to-business-as-usual plan with defined ownership, cadence, and evidence requirements — so compliance held after the consultants left the building.

Anonymised

Federal department

ML2 across a complex, multi-system estate.

Led the department's Essential Eight maturity review using ACSC verification methodology, then ran continuous-assurance activities through annual PSPF reporting and ASD cyber survey submissions — keeping E8 posture live between formal reviews.

Anonymised

Federal agency

Board-ready cyber governance, stood up from scratch.

Delivered executive and board-ready cyber governance papers, stood up a Foreign Ownership Control and Influence process, and supported system accreditation activities across a shared-services environment — so the agency walked into its next review with defensible answers.

Questions?

Frequently asked questions

How often should we do an annual review?

The name is aspirational but your review cycle depends on your environment and obligations. DISP-registered organisations typically benefit from annual reviews to prepare for annual CSQ submissions. Organisations in fast-changing environments or with critical control gaps may want reviews every 6 months. We recommend discussing cadence based on your specific situation.

How long does the review take?

A typical review takes 2-4 weeks from kick-off to final report, depending on environment complexity and how readily your team can provide documentation. We'll confirm timeline during the scoping phase. The assessment itself is usually completed in 1-2 weeks; reporting and recommendations take an additional 1-2 weeks.

What's the difference between an annual review and an audit?

An annual review is a health check conducted by a trusted adviser — focused on identifying where you stand and what needs attention before an audit happens. An audit is a formal, independent assessment usually required for certification or compliance registration. A review helps you prepare for an audit; an audit is the formal assessment itself. Think of a review as a practice run.

Can you help us act on the recommendations?

Yes. We can support implementation of remediation activities through our Uplift service, or provide ongoing advisory through our vCISO offering. Many organisations book a review annually and work with us throughout the year on remediation — it's a natural complement to ongoing assurance.

What if we're not ready for a full review yet?

Start with our free health check. We'll give you an indicative view of your security posture and readiness, and recommendations on whether a full assessment or review makes sense right now. If you're early in your compliance journey, you might benefit from our Essential Eight Assessment first.

How long does an annual review take?

Most annual reviews run 2-4 weeks end-to-end. We schedule them against your reporting cycle so evidence lands exactly when you need it for board or Defence submissions.

How do we budget for this?

Annual reviews are scoped by environment complexity. We'll provide a firm price after an initial conversation so you can plan the investment ahead of your review window.

How is this different from our MSP's monthly reporting?

MSP reports tell you about tool output. An annual review validates your controls against the frameworks you're accountable to (E8, PSPF, DISP) and delivers board-ready evidence — not a tool summary.

Ready to validate your security posture?

Let us conduct an independent review that keeps your controls current and your compliance evidence fresh.

Reviews typically take 2-4 weeks from kick-off to final report.