Policy Development and Governance
Unified policy library, ownership, and governance that meets ISO 27001, NIS2, SOC 2, and GDPR.
Core Policies
Comprehensive policy library that meets international standards and regulations.
Information Security Policy
High-level information security principles and objectives
Access Control Policy
Access rights management and monitoring
Cryptography Policy
Encryption requirements and key management
Cloud Security Policy
Cloud service security requirements
Supplier Management Policy
Third-party risk management
Incident Response Policy
Security incident handling
Governance Model
Clear roles, responsibilities and processes for policy lifecycle management.
Roles and Responsibilities
Policy ownership and maintenance responsibility
Update Cycle
Regular reviews and updates
Training and Communication
Staff training and communication
Compliance Monitoring
Policy compliance monitoring
Policy Categories
Structured approach to comprehensive policy library.
Organizational
- Information Security Policy
- Risk Management Policy
- Business Continuity
- Personnel Security Policy
Technical Policies
- Access Control Policy
- Cryptography Policy
- Network Security Policy
- Anti-malware Policy
Operational Policies
- Incident Response Policy
- Change Management
- Backup Policy
- Monitoring Policy
Development Process
Systematic approach to policy development and maintenance.
Framework
Select framework and scope
Drafts
Draft policies and ownership
Approval
Management approval and publishing
Rollout
Training and rollout
Maintenance
Periodic updates
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