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Policy and Procedure Development

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Policy and Procedure Creation and Review

Policy and Procedure Review and Development for Data Governance and Compliance

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Cybersecurity policies and procedures provide both guidance and governance for your company’s employees and for the data they store, process, or transmit. For this reason, thorough and effective information security policies and procedures are a mandatory component of a robust cybersecurity program.

In addition, organizations that must meet compliance requirements for one or more frameworks, including PCI, HIPAA, NCUA, FFIEC, NIST, etc., are responsible for creating and maintaining policies and procedures.

Information Security Policies and Procedures

Conformance CyberSecurity Enterprise Security’s experts partner with you through our Policy and Procedure Review and Development Service to ensure your organization is equipped with adequate and appropriate documentation. The result of this service is a procedure playbook for you to follow.

Our consultants apply their vast information security and compliance knowledge and experience to create or review the following:

  • Access Authorization Policy
  • Access Control Policy
  • BYOD Security Policy
  • Change Management Policy
  • Cloud Storage Policy
  • Data Backup and Restore Policy
  • Data Classification Policy
  • Document Retention Policy
  • Email Usage Policy
  • Encryption Policy
  • Incident Response Policy
  • Sensitive Data
  • Media Disposal, Destruction, and Re-use Policy
  • Password Management Policy
  • Patch Management Policy
  • Security Awareness Training Policy
  • Social Media Usage Policy
  • Use of Removable Media Policy
  • Vendor Agreements Review Policy
  • Workstation Use Policy
  • Policy and Procedure Creation or Review

Our information security Policy and Procedure Review and Development Service provide you with a document set that meets your security and compliance objectives while taking into account the company culture and overall risk appetite. This service can be scaled to fit your needs; from providing simple yet effective policy templates, to delivering a completely customized set of policies and procedures.

For those customers who have an existing policy and procedure set, Conformance CyberSecurity performs a review to validate the effectiveness of this information security documentation.


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