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Policies and Procedures

Document your security program and key processes.

“If it isn’t written down it didn’t happen” – Anonymous Auditor

Having good security is essential for all businesses. Being able to demonstrate it, train on it and audit against it is a requirement for many companies.

Policies and Procedures are often an anchor around a company’s neck. They are either too heavy and create an administrative burden, too light, or irrelevant and become shelf-ware that no one ever looks at.

Our Policies and Procedures go beyond mere templates. Our structure and methods are derived from decades of IT and Cybersecurity experience and are designed to enable efficiency, security and compliance in one package.

How It Works

  1. We define your procedure for document creation, review, approval, training and revision.

  2. We customize a document set that is tailored to your company and aligns with best practices.

  3. We work through one revision cycle with you to ensure we have it right.

  4. We help you gain final signature and storage, so the documents are accessible and prepared for training.
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What You Get

With our expert Policy and Procedure kits, we don’t just drop a pile of templates on you, we work with you to ensure the documents are fit for you and meet your unique needs. We provide an operational framework for IT and Security that has been deployed countless times over 100s of companies and passed thousands of audits.

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Our most popular offering is a 10-pack subscription that includes:

Our most popular offering is a 10-pack subscription that includes:

  • Expert advisory on document customization
  • Faciliation of review and approval
  • Annual review, updates and re-approval

Benefits

  1. Comprehensive Inventory: We enumerate all assets in your cloud environment, ensuring you know what you have

  2. Critical Asset Protection: Safeguard your systems, code and data—often the most critical assets for your business

  3. Breach Prevention: Up to 60% of breaches in 2022 stemmed from cloud misconfigurations like leaky S3 buckets. Our assessments help prevent such incidents
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Additional Items to Consider:

  • How will you send documents and record employee acknowledgement?

  • How frequently will you review and update documents?

  • How will you store and make these documents accessible?

  • What training will your employees, contractors and vendors be required to take?

We can help you with the full lifecycle of your cybersecurity and IT documentation.

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