subRoutine partners with organisations to develop and manage information technology systems and processes that support strong governance, effective risk management, and regulatory compliance.
Our focus is on building systems and practices that are reliable, auditable, and aligned to recognised frameworks.
What we do
subRoutine partners with specialist organisations to deliver governance, risk, and compliance outcomes that actually work.
We help organisations meet GRC obligations without turning compliance into paperwork theatre — focusing on frameworks that matter, controls that actually run, and governance leaders can trust.
Practical GRC & AI Governance for New Zealand Organisations
NIST aligned cybersecurity, privacy, and AI governance — designed, implemented, and operationalised.
subRoutine helps organisations meet governance, risk, and compliance obligations without turning compliance into paperwork theatre. We focus on frameworks that matter, controls that actually run, and governance leaders can trust.
The problem?
Most organisations don’t fail compliance because they don’t care —
they fail because governance becomes detached from reality.
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Policies exist, but controls aren’t visible
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Risk registers don’t reflect real systems
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AI is being adopted informally, without oversight
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Boards are asking questions nobody can confidently answer
Compliance becomes a documentation exercise, not a management discipline.
Our solution
Governance that runs inside the organisation
subRoutine delivers practical Governance, Risk & Compliance (GRC) programs that align with recognised frameworks and operate within real systems.
We help organisations:
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Align cybersecurity governance with frameworks such as NIST CSF 2.0, Essential 8
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Identify, prioritise, and treat material risks
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Implement security, privacy, and AI governance policies that are usable
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Establish evidence-based compliance and reporting
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Prepare confidently for audits, reviews, and regulatory scrutiny
This is implementation-led governance, not advisory theatre.
