We’ll work with you to craft detailed policies and procedures that address leadership and strategy challenges. Our focus is on why and how: ensuring cybersecurity is governed with clarity, aligned with your mission, properly supported, and continuously improved. This strategy embeds cybersecurity into your operations, enhancing resilience and bolstering your business.

Organizational Roles, Responsibilities & Authorities

Establishes the framework for managing and governing cybersecurity efforts within the organization. Defines the roles and responsibilities of senior management and key stakeholders in cybersecurity;     outlines the structure for cybersecurity governance, including forming a cybersecurity steering committee.

Information Security Policy

Serves as the cornerstone of the cybersecurity program, outlining your company’s approach to managing and protecting information assets. It can detail the classification of data, handling requirements, and protection measures for different types of information, aligning security measures with business objectives.

Cyber Risk Management Policy

Guides your company in identifying, assessing, managing, and mitigating cyber risks in alignment with its risk appetite and business goals. Describes the risk assessment process, risk mitigation strategies, and how cybersecurity risks are integrated into the organization’s overall risk management framework.

Resource Management Policy

Ensures adequate resources (people, technological, and financial) are allocated to cybersecurity initiatives. Outlines processes for assessing cybersecurity resource needs, budgeting, and prioritizing investments based on strategic objectives and risk assessment outcomes.

Incident Response & Business Continuity Policy

Prepares your company to effectively respond to cybersecurity incidents and maintain or quickly resume critical operations. It includes procedures for incident detection, response, recovery, and communication and integrates with the organization’s business continuity and disaster recovery plans.

Cybersecurity Training & Awareness Policy

Ensures all employees, including leadership, understand their roles and responsibilities in protecting the organization’s information assets. Describes the training programs for different roles within the organization, including role-based training; outlines ongoing awareness initiatives to foster a culture of cybersecurity.

Vendor & Third-Party Risk Management Policy

Outlines processes associated with third-party vendors and service providers, ensuring they adhere to your company’s cybersecurity standards. Includes procedures for assessing third-party risks, requirements for vendors concerning cybersecurity practices, and processes for monitoring and managing third-party relationships.

Cybersecurity Performance Evaluation Policy

Establishes metrics and processes for evaluating the effectiveness of cybersecurity initiatives in     supporting strategic objectives, including metrics for measuring cybersecurity performance, processes for reporting and reviewing performance outcomes, and mechanisms for continuous improvement.