Policy Development

Better than Templates, Less Expensive than Custom Policies

Our Policy Development Process

  1. We review the existing policy statements you want to keep (if applicable).
  2. You fill out and return a questionnaire.
  3. A discussion is held to address follow-up questions.
  4. Customized policies are delivered for your review.
  5. We make revisions if needed.

Our Policy Maintenance Plan

Policies should be reviewed at least on an annual basis and updated as needed. Our Policy Maintenance Plan puts each of your policies on a staggered annual review schedule. Our policy team reviews and suggests updates to each policy document to keep you in line with compliance requirements.

Meet Compliance Requirements

Our policies map to cybersecurity compliance requirements including the NIST 800 series (e.g. DFARS, 800-53), HIPAA/HITECH, the PCI DSS, and SOC 2. We can map to other compliance requirements as needed such as FFIEC and NERC CIP.

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What Makes Us Different?


  • We Are Compliance Experts

    We are experts at compliance and know what the auditors expect because we have been auditors and we have consulted on behalf of auditors. We have helped companies deal with breaches, have seen the consequences of inadequate policies and are ready to help you get the right solution in place for your business. Our team is highly skilled, and you will be working with a highly skilled consultant on your policy project.

  • Concise and User-Friendly Policies

    We know that employees do not like reading policies, so we make them as accessible and concise as possible. Each policy document has a defined audience so that employees aren’t stuck reading policies that don’t apply to them. Policies are visually enhanced with bullet points and highlighted items of importance. We keep redundant statements out of policies where possible so that the length of policies is minimized.

  • Customized for Your Business

    Many policy companies will sell you a policy template that is either overly generic or includes language that does not apply to your business. By customizing policies in a collaborative manner, we take your business’ best interest to heart and flex the policy documents to your specific needs.

  • Less Expensive Than Fully Customized Policies

    Our streamlined questionnaire process gets at the heart of what makes for great policies. By putting some of the workload on you, we can keep our cost down yet provide superior policies that will serve your business and compliance needs for years to come.


Talk to a Cybersecurity Expert
About Your Policy Needs

Benefits

Built for audit-readiness

User-friendly policies

Far superior to policy templates

Less expensive than fully customized policies


Talk to a Cybersecurity Expert
About Your Policy Needs