Compliance Management, Accreditation and Regulation

In an increasingly complex regulatory landscape, government agencies, public sector not-for-profit organisations, and charities must continuously adapt to maintain an optimal compliance posture. Faced with limited resources and complex obligations, how do organisations manoeuvre through this maze? The answer lies in leveraging specialised consultancy services like Jam RegTech. Our tailored approach to compliance management aids in achieving a structured, mature, and harmonised framework that addresses immediate priorities and long-term goals.
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The Regulatory Capability Maturity Model: Your Development Pathway

An effective starting point in any compliance program is a clear understanding of your existing posture. Utilising our Regulatory Capability Maturity Model, we perform an initial assessment that delineates your journey from ‘Initial’ to ‘Optimised’ compliance posture. The model also factors in essential elements of cybersecurity, ensuring that your organisation’s security is comprehensively assessed and continually upgraded.

“The goal is not just to achieve compliance but to manage it as a dynamic business discipline that can enhance operations and contribute to organisational success.” — ISO 37301:2021, Compliance Management Systems – Requirements with guidance for use.

Statement of Applicability: Your Customised Roadmap

Planning is an integral element in fostering a mature compliance program. Our tailored “Statement of Applicability” serves as a preliminary review of your existing cybersecurity and overall compliance posture. This planning document acts as a road map that clearly outlines what needs to be addressed and how to proceed.

Risk-Based Enterprise Management: Aligning Compliance with Operations

A risk-based approach is central to the effective management of compliance and cybersecurity. Jam RegTech assists in establishing an enterprise-wide risk management policy and system that is organically integrated into your daily operations.

“Implementing a risk management program is not solely about adding another layer of bureaucracy; it’s about understanding and making conscious choices regarding organisational risk.” — Australian Signals Directorate, Essential Eight Mitigation Strategies.

Harmonised Compliance Systems: Unifying Standards for Robust Governance

Our service goes beyond individual compliance obligations, unifying them into an integrated system. We utilise best practices based on the ISO 37301:2021 standard, Australian Signals Directorate’s Essential Eight, Australian Cyber Security Center’s Information Security Manual (ISM), and ISO 27001 framework for Information Systems Management and Security.

The RegTech Difference: Clarity Beyond Certification

While certification against these standards is a commendable milestone, it’s not the endgame. It can be overwhelming and is not always necessary.

“Certification can be an arduous process, particularly for public sector organisations with limited resources. Understanding the nuance of what is essential for compliance versus what is ‘nice to have’ can be a critical distinction.” — Australian Cyber Security Center, Information Security Manual (ISM).

Our goal is to guide you through the noise and offer you clarity and control over your compliance posture. It’s about making compliance manageable, effective, and integrated into your organisation’s ethos. With Jam RegTech, your agency is not just compliant but competent, resilient, and ahead of the curve.

For a consultation tailored to your specific needs, contact Jam RegTech today.