Security Policy & Procedure Development
Policies, standards, procedures and work instructions tailored to the organisation’s risks, responsibilities and regulatory requirements.
Written governance defines who is responsible, which controls are required and how recurring security activities are performed and evidenced. Without it, implementation becomes inconsistent and difficult to audit.
We develop documentation aligned with applicable NIS2, GDPR, sector, contractual, insurance and ISO/IEC 27001 requirements, using language and processes that fit the organisation’s actual environment.
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.
- ComprehensivePopular
- Full hierarchy with standards and procedures.
- Enterprise
- ISO 27001-aligned ISMS documentation.
Frequently asked questions
How do you ensure policies fit our organisational culture?
We interview relevant stakeholders to understand operations, decision rights, existing controls and practical constraints. Drafts are reviewed with the people responsible for implementing them, so the final documents are usable rather than generic templates detached from day-to-day work.
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 organisational 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
Create a scoped brief in one minute
- NIS2 / DORA scope check
Check whether the regulations apply to your organisation
- Security maturity assessment
Assess your organisation across six domains
All services
- CISO-as-a-Service
Experienced security leadership without a full-time appointment.
- NIS2 & ISO 27001 Readiness
Assess gaps and prepare evidence for NIS2 and ISO/IEC 27001.
- DORA Compliance & Resilience Testing
DORA governance, resilience testing and TLPT support for financial entities.
Scope a test
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