SQEP-led, independent cyber resilience for Singapore CII and enterprise across APAC
SQEP-led, independent cyber resilience for Singapore CII and enterprise across APAC
Expert GRC advisory helping Singapore and Australian organisations navigate regulatory complexity — from ISO 27001 and MAS TRM to Essential Eight, GDPR, and AI Governance. Certified consultants, practical frameworks, measurable outcomes.
GRC (Governance, Risk & Compliance) aligns IT operations with regulatory requirements through three pillars: governance policies, risk management, and compliance assurance — across ISO 27001, MAS TRM, PDPA, Essential Eight, IRAP, APRA CPS 234, GDPR, and AI Governance. Framework misalignment is the leading cause of failed certification audits — Infracom's CISSP, CISM, CISA, and CRISC certified consultants choose and implement the right baseline for your regulatory scope.
GRC aligns IT and business objectives with regulatory requirements. Each pillar plays a distinct role — together they form the foundation of a resilient, compliant, and well-governed organisation.
Creating and managing policies, procedures, and controls to ensure responsible and effective use of IT and information assets — aligned to business strategy.
Identifying, assessing, and managing information security risks to keep them within acceptable levels — protecting business operations and data assets.
Ensuring adherence to applicable laws, regulations, standards, and contractual obligations — across Singapore, Australia, and global jurisdictions.
From initial risk assessment and policy development through to ongoing compliance management and AI governance — certified consultants delivering practical, outcomes-focused GRC programmes.
GRC engagements at Infracom follow an ISO 27001-aligned engagement methodology that integrates governance signoff with technical assurance (VAPT) and SQEP advisory across the full programme lifecycle.
End-to-end support for ISO 27001 implementation and certification — gap analysis, risk assessment, policy development, control implementation, internal audit, and liaison with certification bodies.
Technology Risk Management advisory for Singapore financial institutions — gap assessment against MAS TRM guidelines, control mapping, IT risk framework design, and audit readiness. Covers banks, insurers, capital markets, and payment institutions.
Structured information security risk assessments aligned to ISO 27005, NIST SP 800-30, and MAS TRM — identifying, quantifying, and prioritising risks across your IT environment. Includes risk register development and board-level reporting.
Design and implementation of information security policies and control frameworks — covering information security policy suites, data classification, access control, BCDR, and supplier security.
Singapore PDPA compliance advisory — Data Protection Impact Assessments (DPIA), data mapping, consent management, breach notification procedures, and DPO advisory. Also covers GDPR for organisations with EU data subjects.
As organisations adopt AI — from enterprise chatbots to automated decision-making — governance, accountability, and ethical use become critical. Our AI Governance advisory helps you build the frameworks, policies, and controls needed to deploy AI responsibly.
Deep expertise across the frameworks your organisation needs — covering Singapore, Australia, EU, and global standards.
Technology Risk Management for MAS-regulated financial institutions — banks, insurers, capital markets, and payment institutions.
Personal Data Protection Act compliance and Singapore government ICT Security Standards for public sector and critical infrastructure.
Cyber Security Agency of Singapore guidelines and ISACA frameworks (COBIT, CRISC) for governance and audit.
ASD Essential Eight Maturity Model — ML1 to ML3 assessment, gap remediation, and uplift planning for Commonwealth entities and critical infrastructure.
IRAP support and Protective Security Policy Framework compliance for Australian government system accreditation.
Prudential Standard CPS 234 — information security for APRA-regulated entities including banks, insurers, and superannuation funds.
GDPR compliance for organisations processing EU personal data — DPIAs, data mapping, consent frameworks, and breach notification.
International information security management system standard and NIST Cybersecurity Framework — the two most widely adopted global security frameworks.
Singapore AI Governance Framework, Australia AI Ethics Principles, EU AI Act, and GDPR Article 22 for organisations deploying AI systems.
Under the Singapore–Australia CSP 2.0, Infracom now delivers GRC consulting to Australian organisations — bringing certified expertise across Essential Eight, IRAP, APRA, and AI governance requirements.
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| Dimension | ISO/IEC 27001 | MAS Technology Risk Management | CSA Cybersecurity Code of Practice |
|---|---|---|---|
| Issuing body | ISO + IEC | Monetary Authority of Singapore | Cyber Security Agency of Singapore |
| Status | Voluntary international standard | Mandatory for MAS-regulated FIs | Mandatory for designated CII operators |
| Audience | Any organisation worldwide | Banks, insurers, capital markets, payment FIs | Designated CII across energy, water, transport, telco, healthcare and other regulated sectors |
| Scope | Information Security Management System (ISMS) — Annex A controls | Technology + cyber risk management for FIs | Cybersecurity controls for designated CII |
| Independent oversight | External certification body audit | MAS supervisory engagement | CSA designation + sector lead engagement |
| Independent security testing expected | Implied via Annex A controls | Yes, per TRM Guidelines | Yes, per Code of Practice |
| Common joint approach | Many MAS-regulated and CSA-CII organisations also pursue ISO 27001 — the sector framework satisfies the regulator while ISO 27001 supports enterprise customers and international tenders. Infracom helps clients design a unified controls baseline so one set of evidence serves multiple audiences. | ||
Sources: ISO/IEC 27001 (international standard); Monetary Authority of Singapore Technology Risk Management Guidelines (mas.gov.sg); Cyber Security Agency Cybersecurity Code of Practice (csa.gov.sg). Specific obligations, audit cadences, and reporting timelines vary by sector designation, scope, and current Notice issuance — confirm with the issuing authority before relying on this comparison for compliance decisions.
A structured, repeatable methodology delivering measurable compliance outcomes — from initial discovery through to ongoing management and continuous improvement.
Understand your business context, applicable regulations, and current security posture.
Identify gaps between your current controls and the required compliance baseline.
Identify, quantify, and prioritise information security risks across your environment.
Develop a prioritised, resourced roadmap to close gaps and implement controls.
Hands-on support for policy development, control deployment, and staff awareness.
Continuous compliance monitoring, periodic reviews, and audit readiness maintenance.
Governance, risk and compliance for Singapore organisations — frameworks supported, MAS TRM and PDPA implementation, and Cybersecurity Act obligations.
Tell us about your compliance requirements — our certified GRC consultants will respond within 1 business day with a tailored proposal.
Your one-stop IT & cybersecurity partner — Singapore HQ since 2008, expanding to Australia in 2026.
506 Chai Chee Lane
Singapore 469026