One policy library. Many frameworks. Audit-ready by design.
We build a clear, usable IT/InfoSec policy stack that your teams can follow and auditors can rely on harmonized across ISO 27001, SOC 2, PCI DSS, HIPAA, DPDP Act, GDPR, NIST CSF, COBIT, and ITIL. No boilerplate. Practical, role-based, and mapped to your tech stack (cloud, SaaS, endpoints, networks, apps).
Why it matters
- Reduce audit friction – One set of policies cross-mapped to multiple frameworks
- Enable real adoption – Plain language, RACI ownership, and SOPs your teams can run
- Prove compliance – Versioning, approvals, attestations, and evidence built in
- Fewer surprises – Exceptions, risk acceptance, and monitoring embedded in the lifecycle
What we do (end-to-end)
1) Discover & Harmonize
- Inventory current policies, standards, SOPs; gap check vs target frameworks
- Define governance model (owners, RACI, review cadence), document hierarchy, and style guide
2) Draft & Align (Business + Technical)
- Write/update policies in clear, scannable format with control objectives, do/don’t rules, and KPIs
- Create standards and configuration baselines for cloud, endpoints, network, and apps
- Add SOPs, runbooks, checklists, and forms for day-to-day execution
3) Cross-Mapping & Control Matrix
- Map each policy/control to ISO 27001 Annex A / 27002:2022, AICPA TSC (SOC 2), PCI DSS v4.0, HIPAA/HITECH, DPDP/GDPR, NIST CSF/800-53, COBIT, ITIL
- Optional Statement of Applicability (SoA) and crosswalks (e.g., SOC 2 ↔ ISO 27001)
4) Governance & Lifecycle
- Approval workflows, version control, periodic reviews, attestations, and audit trails
- Exception & Risk Acceptance process tied to the Risk Register
- Training plan and acknowledgment tracking (HRIS/SSO integration)
5) Implementation & Automation
- “Policy → Control” hookups: who does what, where it runs, and what evidence is captured
- Policy-as-Code options: AWS SCPs/Azure Policy/GCP Org Policy, OPA, CI/CD gates, MDM profiles, SIEM rules
- Metrics dashboards (compliance scores, overdue reviews, exceptions, corrective actions)
6) Audit Readiness & Continuous Improvement
- Evidence shelves (tickets, configs, logs), quarterly governance reviews, and CAPA tracking
- Playbooks for internal audit and external assessments
Your policy library (typical set)
- Information Security Policy (master)
- Access Control & IAM (MFA, JML, privileged access)
- Acceptable Use & BYOD/MDM
- Secure Configuration & Hardening Baselines (OS, DB, container, cloud)
- Vulnerability & Patch Management
- Change & Release Management / Secure SDLC (SAST/DAST, code review, CI/CD)
- Logging, Monitoring & SIEM
- Incident Response (with breach notification for DPDP/GDPR/HIPAA)
- Business Continuity & DR
- Data Protection & DLP / Encryption & Key Management
- Privacy & Consent (notices, DSAR, retention/deletion)
- Vendor/Third-Party Risk (TPRM) & DPAs/BAAs
- Network & Perimeter Security (WAF, IDS/IPS, segmentation)
- Cloud Security Standard (CIS benchmarks, shared responsibility)
- Endpoint Security & EDR
- Email, Collaboration & Removable Media
- Physical Security
- Data Retention & Secure Disposal / Records Management
(We tailor scope and depth to your business model and regulator/client demands.)
Deliverables you receive
- Policy & Standard Library
- SOPs/Runbooks, Forms & Checklists
- Control Matrix & Framework Crosswalks (ISO/SOC 2/PCI/HIPAA/DPDP/GDPR/NIST/COBIT)
- Statement of Applicability (optional)
- RACI & Governance Charter (owners, cadence, KPIs)
- Exception/Risk Acceptance Process linked to the Risk Register
- Training & Attestation Pack (records for auditors)
- Evidence Shelves & Audit Pack (pre-organized artifacts)
- 12-month Compliance Calendar (reviews, drills, scans, audits)
Who it’s for
- SaaS, IT/ITES, fintech, healthcare, manufacturing—first-time programs or policy refresh
- Teams pursuing ISO 27001, SOC 2, PCI DSS, HIPAA while meeting DPDP/GDPR
- Fast-growing companies needing one library that satisfies multiple audits
- Fast-growing companies needing one library that satisfies multiple audits
A single, harmonized policy framework that people actually use and auditors accept with automation and evidence to keep you compliant all year.
Contact Us Today to schedule a policy workshop and receive a tailored policy map and build plan.