Governance, Risk & Compliance
Policies & Procedures Development
Development of clear, practical security policies and procedures aligned to recognized frameworks such as NIST CSF 2.0 and ISO/IEC 27001:2022, written to be used rather than shelved.
Overview
Policy and procedure development gives your organization a clear, usable set of security documents that reflect how you actually work. It answers what is expected, who is responsible, and how key security activities should be carried out, in language people can follow.
Documents are aligned to recognized frameworks such as NIST CSF 2.0 and ISO/IEC 27001:2022 and tailored to your size and sector. Scope can include an information security policy, supporting procedures, and standards, developed with your teams so they fit existing processes and are practical to maintain.
Benefits
- Produces clear policies and procedures that reflect how the organization actually operates.
- Aligns documents to recognized frameworks such as NIST CSF 2.0 and ISO/IEC 27001:2022.
- Defines roles and responsibilities so accountability is unambiguous.
- Creates a maintainable document set your teams can keep current.
Methodology
- 01
Requirements and Scope
Identify the frameworks, obligations, and business needs the documents must address.
- 02
Current Document Review
Review existing policies and practices to reuse what works and find what is missing.
- 03
Drafting
Draft policies and procedures aligned to frameworks such as NIST CSF 2.0 and tailored to your context.
- 04
Stakeholder Review
Review drafts with owners and teams to confirm they are practical and accurate.
- 05
Finalization and Approval
Refine documents for management approval and prepare them for rollout.
- 06
Rollout Support
Support communication and awareness so the documents are understood and used.
Deliverables
- 01Information Security Policy
- 02Supporting Procedures and Standards
- 03Roles and Responsibilities Matrix
- 04Document Control and Review Plan
Related governance, risk & compliance services
- Risk AssessmentsBusiness-aligned information security risk assessments using ISO/IEC 27005:2022 and NIST SP 800-30 to identify, analyze, and prioritize risk so leaders can make informed decisions.
- Compliance AssessmentsStructured evaluation of your controls against the standards and regulations that apply to you, with a clear view of current posture, gaps, and the actions needed to close them.
- PCI DSS ReadinessPreparation for PCI DSS v4.0.1, helping you scope the cardholder data environment, close control gaps, and get ready for formal assessment by a Qualified Security Assessor.