Policy Development

Security policies and procedures outline the rules and guidelines your staff must follow to ensure the confidentiality, integrity, and availability of your business’ systems. These policies should cover data protection, access controls, incident response, and other critical aspects of information security.

We can help in the following areas:

  1. Updating Existing Information Security Policies & Documentation

Are your existing information security policies in need of an update, but you don’t have either the time or resources available in-house?

If so, then we can help.  Our team of consultants can write security policies, standards, and procedures at a fraction of the cost of the traditional ‘Big Four’ consulting firms.

  1. Developing NEW Information Security Policies & Documentation

Do you need to create a set of information security policies & documentation from scratch or require assistance with fine tuning standard templates?

Use our consultants to help develop a comprehensive set of written information security and data privacy policies that address the specific requirements of your organisation. By using our extensive library of pre-written security policies, templates and job descriptions, our consultants can get results more effectively and pass the savings on to you.

  1. Information Security Vendor Assessments

Have you received a Risk & Vulnerability Assessments from one of your customers, business partners or prospective client?

We specialize in helping organisations develop a robust information security program that can be used to address compliance assessments in a range of industries.  Our clients are provided with a robust set of custom documents and all the help they need to pass the assessment.

  1. Governance, Risk, and Compliance (GRC) Tools

GRC tools such as compliance software or reliable board management software will help streamline the project. GRC software will provide one area to record all the different risk assessments and internal audits. In addition, it can help with compliance monitoring.

The GRC software will also help trace processes and procedures used within different teams or roles. By centralizing processes and software within one platform, organizations can explore the trends found within different silos.

Our consultants can help integrate your security policies into a robust control baseline that is automated, tracked and audited within various GRC tools.

Development of Policies and Standards

Our service for developing policies and standards is meticulously crafted to align with ISO 27001:2022, ensuring your organisation adheres to the highest standards of information security. By leveraging our expertise, you can establish a robust framework that not only meets regulatory requirements but also enhances your overall security posture.

Key Services:
  1. Comprehensive Assessment:
    1. Evaluation of your current policies and standards.
    2. Gap analysis to identify discrepancies with ISO 27001:2022 requirements.
  2. ISO 27001:2022 Alignment:
    1. Development of policies and standards that comply with the latest ISO 27001:2022 guidelines.
    2. Structured approach to align your security framework with international best practices.
  3. Custom Policy Creation:
    1. Tailoring policies to address unique organisational needs and risks.
    2. Ensuring relevance and applicability across all departments and functions.
  4. Documentation and Templates:
    1. Provision of detailed documentation and templates.
    2. Clear and concise formats for easy implementation and understanding.
  5. Training and Awareness:
    1. Educating employees on the importance of compliance and adherence to policies.
    2. Regular training sessions to keep staff informed of updates and changes.
  6. Implementation Support:
    1. Guidance through the implementation process to ensure seamless integration.
    2. Continuous support to address challenges and adjust policies as required.
  7. Continuous Improvement:
    1. Regular reviews and updates to policies to ensure ongoing compliance.
    2. Integration of feedback and lessons learned to enhance policy effectiveness.
Areas of Focus:
  1. Information Security Management:
    1. Framework to manage and protect sensitive information.
    2. Policies to ensure confidentiality, integrity, and availability of data.
  2. Risk Management:
  3. Strategies to identify, assess, and mitigate risks.
  4. Establishing risk-tolerant procedures aligned with ISO standards.
  5. Access Control:
    1. Clear guidelines on user access and privileges.
    2. Ensuring only authorised personnel have access to critical information.
  6. Incident Management:
    1. Procedures for identifying, reporting, and managing security incidents.
    2. Processes to minimise impact and recover from breaches quickly.
  7. Compliance and Legal:
    1. Policies to ensure adherence to relevant laws and regulations.
    2. Documentation to support audit and compliance requirements.
Expert Guidance:

Our team of policy development specialists brings extensive experience in aligning organisational standards with ISO 27001:2022. By partnering with us, you can ensure that your policies not only meet compliance requirements but also fortify your organisation’s information security framework, providing a resilient foundation against ever-evolving threats.