SOC2 Compliant Structured Documentation of IT Security Policies
🛠 Challenge 🛠
🎯 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 🎯 The current security policy is outdated and was written by non-technical personnel, so it must be updated.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.
🛠 Solution 🛠
✅ 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
🛠 Outcome 🛠
🤝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
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