Solution
Security Policy Inventory
Replace a pile of policy files with one reviewed inventory, ownership map, gap list and ranked remediation backlog.
Good fit for
Security, GRC and operations leaders getting ready for an audit or cleanup.
Included
- • Existing-policy index
- • Ownership map
- • Gaps against customer-selected control categories
- • Remediation backlog
Not included
- • Legal or regulatory compliance certification
- • Policy rewriting as a full governance program
- • Attestation that policies prove compliance
What you provide
- • Policy corpus (approved share)
- • Selected control categories
- • Named owners
- • Priority areas
How we check it
A versioned inventory, reviewer sign-off against the agreed checklist, and decisions that stay with you.
Usually low-sensitivity documentation work.
How it runs
We confirm fit, define the scope and acceptance criteria, then send a written SOW and price. Work begins after approval, funding, qualified staffing and an assigned independent reviewer. Deliverables are reviewed before being shared, then accepted or corrected against the SOW.
See every stepWhat this is not
This is a defined professional deliverable, not open-ended staffing, unrestricted production access, legal advice, third-party certification or a guarantee of regulatory compliance or business outcomes.
