Policy Governance
Create a clear, owned, and maintained security policy architecture mapped to compliance requirements.
What you get
A comprehensive policy framework where every policy is clearly owned, regularly updated, and linked to compliance requirements. A system that grows with your organization.
Policy Framework Foundations
We build a policy management system that supports your organizational objectives and meets regulatory requirements.
Policy Architecture
Hierarchical policy structure from standards to procedures
Ownership Model
Clear roles and responsibilities in policy management
Lifecycle Management
Policy creation, update and retirement processes
Compliance Mapping
Policy mapping to regulations and standards
Policy Categories
We organize policies into clear categories that cover all organizational areas.
Organizational Policies
High-level strategic policies and principles
Examples:
- • Information Security Policy
- • Risk Management Policy
- • Personnel Security
Operational Policies
Policies guiding practical operations
Examples:
- • Access Control Policy
- • Backup Policy
- • Change Management
Technical Policies
Policies defining technical requirements for IT systems
Examples:
- • Encryption Policy
- • Network Security Policy
- • Cloud Policy
Governance Process
Structured approach to managing the entire policy lifecycle.
Planning
- Policy architecture planning
- Ownership definition
- Scheduling and resourcing
- Stakeholder analysis
Development
- Policy drafting
- Stakeholder consultation
- Legal expert consultation
- Internal review
Approval
- Management review
- Formal approval
- Publication process
- Communication
Maintenance
- Regular reviews
- Update needs assessment
- Version control
- Archiving
Compliance Mapping
We link policies directly to regulations and standards for easy compliance tracking.
ISO 27001
Annex A controls mapping to policies
GDPR
Meeting data protection article requirements
SOC 2
Meeting Trust Services Criteria requirements
NIS2/DORA
Meeting EU regulation requirements
Implementation Process
Step-by-step approach to building a policy management system.
Architecture Design
Policy hierarchy and category definition
Ownership Assignment
Responsible persons and role assignment
Content Development
Policy drafting and review
Approval Process
Formal approval and publication
Maintenance Model
Ongoing maintenance process implementation
Ready to build a policy framework?
Let's discuss your policy needs and design a sustainable governance model.