Auditors test whether your policies match what your organization does. Template policies that describe controls you do not operate tend to produce findings. We write policies, standards, and procedures based on how your environment works and map each one to the requirements you answer to.
Deliverables are yours to keep and are written so your team can maintain them after the engagement ends. Documentation supports implementation and evidence; it does not establish compliance on its own.
Templates are a starting point, but auditors test whether policies match how you operate. Generic language describing controls you do not perform creates findings. We tailor policies to your environment so they hold up.
Fewer than most templates suggest. We typically consolidate into a focused policy set supported by standards and procedures, organized so each framework requirement maps to a clear owner and document.
Your team, with a defined review cycle, named owners, and an exception process built into the governance model. vCISO clients can have us run the annual review.
We discuss what is driving the need and when it is due.
You receive a scope, deliverables, timeline, and fee.
We send a document request and schedule interviews with your team.
Preparation for HIPAA, ISO/IEC 27001, SOC 2, GLBA, and FFIEC reviews.
Scoping, gap assessment, SSP and POA&M development, and a mock assessment before your C3PAO.
Senior security leadership to set priorities, facilitate risk reviews, and report to executives.
Tell us what is driving the need and when it is due. We will tell you plainly what it would take.
