Think about every risk, impact, crisis, threat, disaster, incident, and contingency your organization has to document.
Consider every rule, regulation, policy, procedure, process, control, standard, and requirement your organization has to follow.
Now add the time and manpower spent researching, writing, reviewing, editing, and managing all that chaos.
Problem
Your organization has years of written policies and procedures that are scattered amongst SharePoint, Confluence, and Dropbox. Some are duplicate policies, some are outdated policies, while other policies slightly differ from each other. Worse, you're too swamped to organize those piles of policies!
Then, you have to take those scattered policies and figure out which policy meets the requirements of ISO 27001, HIPAA, PCI-DSS, SOC 2, NIST SP 800-53, FEDRAMP or any other security framework. Now, Management and Auditors want these policies updated, edited, reviewed, and signed by yesterday!
What we do
Step 1
Decide on your Central Policy Manager. Is it Confluence? Is it Sharepoint? Is it Dropbox? Tell us where those policies, procedures, and specifications are. Then give us access.
Step 2
Our team will go through all your documents and merge the duplicate, outdated, and differing policies. Then we’ll categorize and organize your refreshed policies into your Central Policy Manager.
Step 3
With the newly baselined policies, we add and subtract language to make it beautiful, clean, and easy-to-read for your CSO, Security Engineers, and Auditors. Now your policies are ready for attestation and certification.
“We purchased security templates online, but they’re just sitting on a thumb drive. You’ve managed to integrate all our documents into a clean set of policies that I can simply show my security auditors. We’re not left scrambling at the 11th hour of a security audit to figure out which policy meets which security requirement. Thank you.
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