Undocumented security is inconsistent security — and a compliance gap. Without written policies and procedures, controls drift, auditors and insurers flag you, and staff lack clear guidance on their responsibilities.
We develop documentation aligned to NIS2, GDPR, sector regulation, cyber-insurance prerequisites and ISO 27001 — in clear, actionable language that reflects your specific environment, across the full hierarchy: policies, standards, procedures and work instructions.
How it works
- 01
Requirements analysis
Assess current documentation, map regulation and interview stakeholders.
- 02
Documentation development
Build the policy hierarchy: policies, standards, procedures and work instructions.
- 03
Implementation support
Review, approval, rollout, training and a measurement framework.
Packages
Essential
Core policy set aligned to your obligations.
Comprehensive
Full hierarchy with standards and procedures.
Enterprise
ISO 27001-aligned ISMS documentation.
Frequently asked questions
How do you ensure policies fit our organizational culture?
We begin with thorough stakeholder interviews to understand your business operations, culture, and constraints. Draft policies undergo review by key stakeholders to ensure alignment with your organizational realities before finalization.
Do we need separate documentation for different compliance requirements?
No. We design integrated policy frameworks that address multiple regulatory requirements simultaneously, reducing documentation overhead. Cross-reference matrices show how specific policies satisfy different compliance obligations.
How do we ensure staff actually follow security policies?
Policy effectiveness depends on implementation strategy. We provide guidance on communication, training, measurement, and accountability mechanisms to drive policy adoption and compliance.
How often should we update security policies?
At minimum, security documentation should undergo annual review. Additionally, updates should occur following significant organizational changes, after serious security incidents, or when new technologies or regulations emerge.
Do you provide policy templates or develop custom documentation?
We utilize a hybrid approach. Our standard frameworks provide structure and ensure comprehensive coverage, while custom content addresses your specific business context, technologies, and requirements.
Helpful tools
Scope a test
support@offseq.com · +371 2256 5353