4.05Governance
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
What clients say about working with us
Fintech“Partnering with OffSeq on a red team engagement gave us a genuine adversarial perspective that went well beyond a traditional penetration test.”
Oskars Zīle
CISO · Eleving Group
Public sector“The audits were carried out professionally and in full compliance with the contractual requirements. We are satisfied with the service provided.”
Liene Cipule
Director · NMPD
SaaS“Instead of slowing us down, they seamlessly integrate with our fast-moving engineering team, providing proactive, high-level insights that let us fortify our systems in real time as we grow.”
Karlis Broders
CTO · Trace.Space
All services
Scope a test
support@offseq.com+371 2256 5353
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