The challenge

Tracking compliance status and effectively communicating it to stakeholders can be challenging and labour-intensive. A healthcare organisation needed a simplified solution to manage their Essential Eight implementation and keep their Board of Directors informed.

The solution

3na assessed the organisation’s current compliance status and reporting needs, then implemented the 3na Compliance Hub for Essential Eight, pre-populated with findings from a recent audit. Training and handover were provided to ensure the organisation could fully utilise the platform.

The outcome

The organisation now has a centralised system to track Essential Eight implementation details and provide their Board with real-time compliance status via an interactive dashboard. Clear assignment of each mitigation strategy ensures clarity on responsibilities, and a comprehensive audit trail documents the implementation’s evolution.

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