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gain protectionenhanced information security

A stronger security program starts with proactive documentation
 

When you’re building a strong, sustainable information security program, clear, concise, and comprehensive information security policies and procedures are the right place to start. Our consultants bring the kind of deep insight and experience necessary to help you develop—and document—the necessary standards and procedures to secure your IT environment, and to satisfy compliance and regulatory reviews that require written information security programs. 

To help you develop sound, meaningful information security policies and procedures, our team offers industry-specific expertise—and deep knowledge of different regulations. Our process begins with a thorough assessment of your current information security practices. Once we’ve documented those practices, we work to identify vulnerabilities as we move forward to draft new policies and procedures—while augmenting those currently in place. Our process will help your organization to:

  • Inventory current policies and procedures, and identify vulnerabilities.
  • Implement industry-specific information security policies that reflect current regulatory requirements.
  • Formalize policies and procedures in written form, allowing easy access and use by team members while ensuring their consistent use.
  • Meet compliance requirements of regulatory bodies, customers and partners, and to satisfy internal control requests.

Some examples of policies we help create include:

  • Written information security program
  • Disaster recovery/business continuity plans
  • Access management policies
  • Backup policies and procedures
  • Acceptable use policies
  • Mobile device management policies
  • Vendor Management Policy
    • Data retention policy
    • Patch management policy
    • Physical security policy
    • Incident response policy
    • Data Classification policy
    • IT risk management program
    • Change management
    • Encryption
    • Antivirus
    • Remote access

To learn more, please contact our policy and procedure development services team

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