Healthcare Provider Achieves SMB1001 Gold Certification in 90 Days
A Melbourne based healthcare provider with 120 staff achieved SMB1001 Gold certification in 90 days, closing 47 security gaps and passing their audit on the first attempt.
The Challenge
The provider held sensitive patient data but had no formal cybersecurity framework. An internal audit revealed 47 unmitigated security gaps across identity, endpoint and email security. The board required SMB1001 Gold certification to meet new partner compliance requirements, with a hard deadline of 90 days.
The Solution
Oxana ran a rapid gap assessment against the SMB1001 framework, then delivered a prioritised remediation plan. We implemented multi factor authentication across all systems, deployed managed endpoint detection and response, hardened Microsoft 365 email security with DMARC enforcement, and built the evidence pack required for certification. The certification audit was passed on the first attempt with zero major non conformities.
Oxana Capabilities
"We went from no formal security framework to SMB1001 Gold in three months. Oxana made a complex certification process feel manageable and kept us on track the entire way."
Practice Manager, Healthcare Provider
Related Evidence and Solutions
Cybersecurity Readiness Assessment was a key capability in this engagement.
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Managed Security was a key capability in this engagement.
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Microsoft 365 Security was a key capability in this engagement.
Oxana Microsoft 365 Security
Email Security was a key capability in this engagement.
Oxana Email Security
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