Cyber Governance & Compliance as a Service (CGCaaS)

Prime North Technologies provides Cyber Governance Documentation and Ongoing Preparation as a Service, supporting organisations to establish, maintain, and continuously improve their cyber security governance, policies, and compliance posture through a structured, subscription-based model.

This service ensures cyber security is not only technically implemented, but formally governed, documented, and defensible — meeting stakeholder, insurer, regulatory, and audit expectations.

What Cyber Governance as a Service Includes

Our governance service delivers both initial documentation and ongoing assurance:

Cyber Governance Framework Establishment

• Cyber security governance structure and roles

• Risk ownership and accountability mapping

• Information security principles and standards alignment

• Board and executive reporting structures

Policy & Documentation Development

• Information Security Policy

• Acceptable Use Policy

• Access Control and Identity Management Policy

• Incident Response and Breach Management Plan

• Backup, Disaster Recovery, and Business Continuity Plans

• Third-Party and Supplier Security Policy

• Data Protection and Retention Policies

All documentation is tailored to the organisation’s size, risk profile, and operating environment.

Ongoing Governance Maintenance

• Regular policy reviews and updates

• Change tracking and version control

• Alignment with evolving threats and business changes

• Evidence preparation and documentation upkeep

Risk, Audit & Assurance Preparation

• Cyber risk registers and treatment plans

• Audit-ready documentation and evidence packs

• Support for insurer questionnaires and renewals

• Preparation for customer, partner, or regulatory reviews

Incident Readiness & Tabletop Exercises

• Incident response readiness reviews

• Breach notification workflows

• Scenario-based tabletop exercises

• Lessons learned and continuous improvement updates

Reporting & Oversight

• Governance dashboards and summary reporting

• Executive and board-level cyber updates

• Compliance posture tracking

• Action plans and maturity assessments

How the Subscription Model Works

• Delivered under a monthly or annual subscription

• Initial governance baseline established, then maintained

• Documentation kept current and defensible

• Scales with organisational size and complexity

• Integrated with Cyber Security as a Service (CSaaS)

Cyber governance becomes an ongoing discipline, not a one-off compliance exercise.

Who This Service Is For

Cyber Governance & Compliance as a Service is ideal for organisations that:

• Need formal cyber security documentation

• Are responding to insurer, customer, or regulatory requirements

• Want to demonstrate due diligence and risk ownership

• Lack in-house governance or security resources

• Require continuous readiness, not last-minute preparation

The Outcome

With Prime North Technologies managing cyber governance as a service, organisations gain:

• Clear, defensible cyber security documentation

• Reduced compliance and reputational risk

• Improved audit and incident readiness

• Stronger executive oversight and accountability

• Confidence that governance keeps pace with technology and threat changes