
Governance & Compliance Advisory
ISO-aligned governance, built to survive audit.
Oveersea is independently certified for quality, information security, and anti-bribery management. We apply the same frameworks for clients: gap assessment, policy design, control implementation, and audit readiness across the organisation.
3 standards
9001, 27001, 37001
Audit-ready
Evidence trail
Board-level
Risk visibility
What this capability covers
Overview
Management system design and readiness for ISO 9001, ISO 27001, and ISO 37001.
Oveersea is independently certified for quality, information security, and anti-bribery management. We apply the same frameworks for clients: gap assessment, policy design, control implementation, and audit readiness across the organisation.
Best suited for
- Vendors to enterprise clients
- Regulated sectors
- Companies pursuing certification
Connects with
Tangible outputs
Deliverables you receive
Every Governance & Compliance Advisory engagement ends with concrete artifacts your team owns and can run independently — not just a report that sits in a drawer.
Current-state assessment
Documented findings: process maps, gap analysis, and prioritized recommendations.
Operating playbook
SOPs, role definitions, and escalation paths tailored to your team structure.
Configured tools & dashboards
Live tracking of the metrics that matter, set up inside your Oveersuite workspace.
Training & handover kit
Recorded sessions, quick-reference guides, and a 30-day post-handover support window.
Included services
Services under Governance & Compliance Advisory
8 individual services you can quote and engage separately.
Gap assessment
Current controls measured against standard requirements.
View detailsPolicy and control design
Policies, risk registers, and control owners defined.
View detailsImplementation support
Rollout, internal audit, and corrective action tracking.
View detailsCertification readiness
Evidence packs prepared for external certification bodies.
View detailsInternal audit program design
Structured internal audit schedule and methodology aligned to standards.
View detailsRisk register development
Documented risk identification, scoring, and mitigation ownership.
View detailsWhistleblowing and ethics framework
Policies and reporting channels for ethical conduct and anti-bribery compliance.
View detailsBoard reporting on compliance
Regular compliance status reporting formatted for board-level review.
View detailsMore capabilities
Workforce & Payroll
Managed Workforce Transfer
Move employment status without moving the team.
View detailsWorkforce & Payroll
Payroll Administration
Accurate payroll, paid on time, every month.
View detailsWorkforce & Payroll
Labor Compliance & Reporting
BPJS, PPh 21, and manpower regulation handled end to end.
View details