Security Program and Certification Readiness
Policy, Standard, and Procedure Development
Security policies, standards, and procedures written for how your company actually operates, built to satisfy auditors and customers alike.
Overview
Authorship of the governance documentation set that underpins any certifiable program, written to match how the company actually operates rather than as generic templates. Includes the policy hierarchy, control standards, operating procedures, exception and approval workflows, and the review and attestation cycle.
Who it is for
Designed for growth-stage and venture-backed companies building the security program enterprise customers require, and established organizations measuring and maturing an existing security program.
What you receive
Complete policy suite, control standards, procedure documentation, governance calendar.
How engagements work
Every engagement is scoped individually and conducted under a master services agreement and mutual confidentiality terms. Work begins with a scoping conversation to understand your objectives, constraints, and deadlines, followed by a written statement of work defining scope, deliverables, and timeline. Both parties retain the right to decline an engagement where the fit is not right.