Compliance & Audit Readiness Pack — Enterprise Edition
Special price: AUD 5,900 (List value AUD 14,500 — save AUD 8,600)
Quantified value (conservative): saves 10–22 person‑days → AUD 18,000–39,600 avoided cost (AUD 1,800/day)
Who benefits: Risk & Compliance, Internal Audit, GRC Managers, Certification readiness leads, Board pack owners
Enterprise standards coverage: every pack includes a Coverage Table mapping artefacts to ISO/IEC 42001, ISO/IEC 27001 interface controls, NIST AI RMF, EU AI Act (conditional), and APRA CPS 230 (AU overlay).
Why bundles are premium: they are engineered as an operating system—decision rights, escalation triggers, lifecycle RACI, meeting rhythm artefacts, waivers, and evidence expectations—so you can run governance with minimal internal churn.
- Quick start + rollout plan + “which template to use when” index.
- Minimum Evidence Set + board/audit operating cadence prompts.
- Standards‑mapped crosswalks to support defensible evidence (conditional applicability).
What you receive (Enterprise Edition bundle)
- Assurance stack: certification readiness + CPS 230 crosswalk + internal audit program + board oversight.
- Documentation + data/privacy governance to strengthen evidence and defensibility.
Included packs
- ISO/IEC 42001 Certification Readiness Program (Gaps + Remediation) (AUD 1,800)
- AU CPS 230 ↔ AI Governance Crosswalk (Evidence Mapping) (AUD 2,000)
- Internal Audit Program for AI Governance (Tests + Findings) (AUD 1,200)
- Board AI Oversight Pack (KRIs + Decisions + Action Tracking) (AUD 1,500)
- AI Technical Documentation & Transparency Pack (Model/System Cards + Logging) (AUD 3,900)
- AI Data Provenance & Privacy Governance Pack (AUD 3,900)
Included packs (details)
AUD 1,800 · Readiness checklist, gap register, remediation plan and project timeline—certification-ready artefacts.
AUD 2,000 · Defensible mapping and evidence standards to reduce audit friction (AU overlay).
AUD 1,200 · Audit program with tests, evidence requests, and findings templates aligned to enterprise governance expectations.
AUD 1,500 · Board-ready reporting cadence: KRIs, decisions required, actions, and evidence traceability.
AUD 3,900 · System & model cards, logging/traceability plans, transparency templates, monitoring plans—documentation posture.
AUD 3,900 · Provenance, lineage, retention/deletion, and third‑party data governance—defensible evidence for data in AI.
Outcomes
- Strengthen defensibility for audit committees and regulators.
- Reduce assurance friction with clear evidence expectations and test procedures.
- Operationalise board-level reporting cadence and action tracking.
Implementation roadmap
- 2‑week baseline: ownership + register baseline + first governance outputs.
- 4‑week operational: vendor controls + lifecycle gates + monitoring KRIs + incident tabletop.
- 8‑week defensible program: mapping + readiness + internal audit dry‑run + board cadence.