Services

Processes & Policies

Practical processes, standards, and policies that embed security into day‑to‑day work and audits.

Build my policy set

What we define and how

We craft right‑sized policies and processes aligned to frameworks and your operating model.

Scope

  • Policies, standards, and procedures
  • Risk management and change control
  • Incident response and business continuity

Approach

  • Framework mapping (ISO, SOC2, NIST)
  • Workshops and stakeholder reviews
  • Templates and automation options

Outputs

  • Policy set and standards
  • RACI and workflows
  • Training and metrics

Programs

  • Policy program rollout
  • Internal audit readiness
  • Tooling selection and enablement
Map to my framework

Engagement flow

From discovery and framework alignment to drafting, reviews, pilots, and handover.

  1. Discovery Start
    Understand business processes, risks, and audit drivers.
  2. Framework alignment Map
    Map required controls to ISO, SOC2, or NIST; define scope and priorities.
  3. Drafting and reviews Draft
    Draft policies, standards, and procedures; review with stakeholders.
  4. Pilot and training Pilot
    Run pilots, train owners, and refine workflows and templates.
  5. Handover Adopt
    Finalize documentation, roles, and metrics; plan governance cadence.
Request a sample policy set

Deliverables

Right‑sized governance artifacts to pass audits and drive behavior.

We can tailor a sample set to your framework and audit scope.

Request a sample pack

Communication that lands change

Structured reviews, drafts with tracked changes, and clear owners to drive adoption.

1

Discovery

Kickoff and workshops with risk and process owners; early drafts to align tone and scope.

2

Reviews

Tracked changes, comments resolved weekly, and sign‑off by accountable owners.

3

Rollout

Training, metrics, and change control to sustain adoption; clear escalation path.

4

Verification

Internal audit readiness and updates based on findings and lessons learned.

Talk about rollout