Australian Regulated Industries

Compliance documentation
your team can
actually implement.

Practitioner-grade templates for ISO 27001, ISO 42001, APRA CPS 230, Privacy Act, EU AI Act, TPRM, and data breach response. Designed for regulated industries. Download and deploy.

12
Products
100+
Documents
8
Frameworks
AU
Regulatory Focus
ISO/IEC 27001:2022: all 93 Annex A controls
ISO/IEC 42001:2023: all 36 Annex A controls
APRA CPS 230 aligned
Privacy Act 1988: APPs + NDB scheme
EU AI Act + GDPR coverage
Editable Word documents: no lock-in

Everything you need
to govern, comply, and certify.

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ISO 27001
ISMS Security Baseline Pack

9 documents: policy suite, risk register, all 93 controls assessed. ISO 27001:2022 aligned, Privacy Act compliant.

9 docs Word documents
ISO 42001
AI Management System Foundation Pack

14 mandatory clause documents + auditor guides. Everything required for Stage 1 certification audit.

28 files Word documents
ISO 42001
ISO 42001 Implementation Roadmap

7-document suite for organisations starting their AIMS journey: governance, gap analysis, project plan.

7 docs Word documents
Privacy Act
Privacy Impact Assessment Toolkit

Full PIA toolkit: threshold assessment, impact register, Privacy Act APP alignment, OAIC methodology compliant.

7 docs Word documents
APRA CPS 230
CPS 230 Operational Risk & Resilience Pack

APRA CPS 230 compliance documentation: critical operations register, BIA, business continuity, supply chain.

7 docs Word documents
EU AI Act
EU AI Act Compliance Framework

Risk classification, conformity assessment, technical documentation, and post-market monitoring for the EU AI Act.

7 docs Word documents
Third-Party Risk
Vendor Risk Management Kit

End-to-end TPRM: vendor tiering, DDQ, weighted risk scoring, contract checklist, monitoring, exit playbook.

7 docs Word documents
Privacy Act · GDPR
Data Breach Response Playbook

From triage to OAIC notification: NDB scheme, 72-hour GDPR path, investigation workbook, response log.

7 docs Word documents
Architecture
AI/ML Adoption ADR Pack

15 opinionated architecture decision records covering the full AI/ML lifecycle. Cloud-agnostic, Privacy Act aligned.

15 ADRs Word documents

Australian compliance is
more complex than ever.

The documentation burden is real. Every framework below has active obligations: and most Australian organisations have gaps.

APRA CPS 230
Operational risk and resilience
Active: July 2025
APRA CPS 234
Information security
Active
Privacy Act 1988
APPs + NDB scheme
Active
Privacy Act reform
Enhanced obligations
2026 amendments
EU AI Act
AI risk classification + conformity
Phased: 2025–2027
GDPR
EU personal data obligations
Active: if EU exposure
ISO/IEC 42001
AI management systems
Certification available now
ISO/IEC 27001
Information security management
Certification available now
ASD Essential Eight
Cybersecurity baseline
Mandatory for APS agencies
SOCI Act 2018
Critical infrastructure risk
Active

AI Governance Readiness Check

30 questions across six domains. Get a scored gap report against ISO 42001, APS AI Policy, and Privacy Act obligations: free, no email required.

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Written by practitioners.
Not generic templates.

Australian regulatory depth

Every document addresses Australian Privacy Act, APRA, and sector-specific obligations: not generic international content pasted into an Aussie context.

Implemented, not aspirational

Risks are pre-populated. Controls are assessed. Registers have realistic starting data. Designed for implementation, not filing.

Auditor-authored guides

Every template includes an auditor guide explaining what ISO 27001 and ISO 42001 auditors actually check: common NCs and how to avoid them.

Editable Word documents

Every document is an editable .docx file. No PDF lock-in. No platform dependency. Find and replace your organisation name and go.

Weighted risk scoring

The TPRM and ISO 42001 risk tools use weighted scoring models: defensible, consistent ratings that hold up under audit.

Dual-framework coverage

Products like the Data Breach Playbook handle NDB and GDPR Article 33 simultaneously: because most organisations face both.

Ready to close your compliance gaps?

Browse the full catalogue: from ISO 27001 baseline to EU AI Act conformity. Every product is available for immediate download.

Browse all products → Free readiness check