IT Security Policy & Procedure Development

At minimum: information security policy, access control policy, change management policy, incident response policy, risk assessment policy, vendor management policy, data classification policy, and business continuity policy. We develop the complete library tailored to your SOC 2 scope and Trust Services Criteria.

A complete policy library for a typical organization typically takes four to eight weeks from assessment through final approval. This includes gap assessment, drafting, review cycles, and finalization. Accelerated timelines are available for organizations with upcoming audits.

Custom documents. We start with proven frameworks and structure, but every policy is written for your specific environment, systems, processes, and risk profile. Your policies will reference your actual tools, teams, and procedures, not generic placeholders.

Yes. We develop security awareness training content aligned with your policies and can deliver it through your preferred training platform. Training covers acceptable use, phishing awareness, data handling, incident reporting, and role-specific security responsibilities.

Every policy includes a version history, approval record, and scheduled review date. We provide annual reviews and update policies when regulations change, your environment changes, or audit findings require revisions. Version control maintains a complete audit trail.