SOC2 Compliant Structured Documentation of IT Security Policies
The situation
- There is no specified security policy that may be used during the audit process.
- The current security policy is outdated and was written by non-technical personnel, so it must be updated.
- A security policy is created by security specialists who are also capable of implementing it.
- Create a security policy that is in line with best practices.
- Because the current security policy is not focused on business needs, it is not actionable.
- There are no supporting papers, such as forms or planning documents, available.
What we did
- Several workshops were held to explain the concept and identify current pain points.
- Explain the requirements and walk the client through the process
- Based on the conversation and agreed-upon strategy, I have written the security policy and other documents
The result
- Every day, detailed reports are given out to indicate the success of the current activity.
- We were able to deliver the policy documents well ahead of schedule thanks to well-planned project execution.
- Client engaged me in implementing the policy
Something similar on your plate?
Book a consultation and we’ll talk through what it would take in your environment.