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POLICY REVIEW & DEVELOPMENT

WHEN WAS THE LAST TIME YOU UPDATED SECURITY POLICIES AND PROCEDURES?

Security policies should not be a static document you write once. It should be constantly changing as IT, network, and data security threats evolve and organizational changes occur to match your business needs. An annual review of security policies should be scheduled to make appropriate modifications to meet compliance requirements and reduce risk. These updates will ensure employees understand the organization’s security values and expectations.

Our experts provide clarity and creative approaches to security strategy and policy design. We help you create an infrastructure that manages the security and privacy of information aligned with the objectives of your organization. We can help you start today with an assessment of your security environment. We can then provide a roadmap for your organization while allowing you to focus on your business goals.
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POLICY & PROCEDURE OVERVIEW:

Phase 1: Questionnaire


iSECURE will provide a questionnaire for your security team. It is suggested that the security team be involved in answering the questions, as well as a member of Human Resources, Legal, and C-Level be included to ensure all policies are covered. The purpose of this exercise is to have an open discussion about what policies will be enforced in your organization.

Phase 2: Policies and Procedure Creation

iSECURE can create, but is not limited to the following policies & standardized forms:
  • Acceptable Use Policy
  • Data Backup Policy
  • Confidential Data Policy
  • Data Classification Policy
  • Email Policy
  • Encryption Policy
  • Guest Access Policy
  • Incident Response Policy
  • Mobile Device Policy
  • Network Access Policy
  • Network Security Policy
  • Outsourcing Policy
  • Password Policy
  • Physical Security
  • Remote Access Policy
  • Retention Policy
  • Third-Party Connection Policy
  • Virtual Private Network (VPN) Policy
  • Wireless Policy
  • Acceptance Page
  • Guest Network Request
  • Incident Report
  • Noncompliance Notice
  • Policy Acceptance
  • Policy Amendment
  • Request for Account Set Up
  • Request for Policy Exception
  • Visitors Log

Phase 3: Policy and Procedure Review


The focus of this phase is to create a manual for your organization. During this phase, iSECURE will ensure any existing policies, if applicable, will be incorporated into the document created based on the questionnaire.

Phase 4: Delivery


In this final phase, iSECURE will deliver the finished Policies and Procedures document(s). If any customization needs to be done, it can be discussed and will be part of another project. An editable copy will be delivered electronically.

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