Compliance & Governance
ERP governance, internal controls, audit requirements, and NZ/AU regulatory compliance.
Data Residency: NZ/AU Compliance Requirements
Understanding data residency obligations under the Privacy Act 2020 (NZ) and Privacy Act 1988 (AU), including Notifiable Data Breach schemes, overseas disclosure rules, and vendor assessment frameworks.
ISO 27001 ERP Security Requirements
Understanding ISO 27001 requirements as they apply to ERP systems, including control objectives, certification considerations, and the security controls essential for enterprise systems.
Audit Trail Requirements for ERP Systems
Understanding audit trail requirements for regulatory compliance and internal control, including what to capture, retention considerations, and implementing effective audit logging.
Segregation of Duties in ERP Design
Designing effective segregation of duties within ERP systems, including conflict matrices, role design, compensating controls, and the balance between security and operational efficiency.
Financial Reporting: NZ/AU ERP Standards
Understanding financial reporting requirements under NZ IFRS and AASB, how ERP systems support compliance, and the configuration considerations for accurate regulatory reporting.
CI/CD for ERP: Automating Deployments
Implementing continuous integration and continuous deployment for ERP systems, covering pipeline design, testing strategies, and deployment patterns that balance speed with safety.
Monitoring and Observability for ERP Systems
Building comprehensive monitoring and observability for ERP environments, covering metrics collection, log aggregation, alerting strategies, and the dashboards that enable proactive operations.
Disaster Recovery and Business Continuity for ERP
Planning and implementing disaster recovery for ERP systems, covering RTO/RPO frameworks, backup strategies, failover architecture, and the testing regime that ensures recovery capability.
Security Hardening for ERP Systems
Comprehensive approach to ERP security hardening, covering network security, access controls, encryption, vulnerability management, and the security operations that protect business-critical systems.
Compliance Automation for ERP Systems
Implementing automated compliance controls and audit readiness within ERP environments, covering continuous monitoring, automated reporting, and the frameworks that ensure regulatory compliance.
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