Policies and procedures are necessary to establish standards and preserve process knowledge.

Build policies that drive alignment and commitment

Policies that align with your business values and are effectively integrated throughout the organization helps to:

  • Define, articulate, and communicate boundaries and expectations

  • Communicate risk limits

  • Establish a culture of compliance

  • Guide desired behavior

  • Achieve business objectives

  • Explain governance and accountability structures

  • Meet compliance requirements (HIPAA, FISMA, FedRAMP, PCI-DSS, HITRUST)

Related Deliverables

  • Policy Management Program

  • Custom Security and Privacy Policies, Standards, Guidelines, and Procedures

  • HITRUST Policies and Procedures

  • FISMA Policies and Procedures

  • PCI-DSS Policies and Procedures

  • Cybersecurity Standards

  • Operational Guidelines

  • Custom Templates aligned to various regulatory requirements

Our Approach

Strategize

We will work together to define organizational values or mandates, regulatory obligations, and potential risk factors that help drive policy requirements.

  • What regulations apply?

  • What contractual obligations do you have to your stakeholders?

  • What risks does your organization face?

Implement

Our policy experts will help create new policies or revise existing ones. At a high-level, we will:

  • Create policy, standard, guideline and procedure templates

  • Develop and update policies that are aligned with organization strategy

  • Develop a communication and training plan based on content, context, and audience

Transform

Upon completion, we will:

  • Deliver policies that are tailored to your organizational needs.

  • Help design and implement a policy change management process.

Organizations should monitor changes to business, technology, regulatory, and key personnel to determine when policy changes are necessary

Get In Touch

Policy development and management isn't easy. Contact us to get started.