Enterprise Security Policy Framework Development

Develop a comprehensive security policy framework aligned with ISO 27001, NIST CSF, and regulatory requirements to establish clear governance and compliance standards across the organization.

• •Gap analysis against ISO 27001 and NIST CSF requirements
• •Stakeholder interviews across business units to understand operational needs
• •Policy hierarchy development (policies, standards, procedures, guidelines)
• •Policy development workshops with key stakeholders
• •Implementation of policy management lifecycle with review and approval workflows
• •Development of policy exception management process

• •Created 25+ security policies covering all ISO 27001 control domains
• •Established clear roles and responsibilities for policy management and compliance
• •Implemented automated policy acknowledgment system with 95% completion rate
• •Reduced policy exceptions by 40% through improved policy design and stakeholder buy-in
• •Successfully passed external ISO 27001 audit with zero policy-related findings
• •Improved regulatory compliance posture for GDPR, PCI DSS, and local financial regulations

• •Early stakeholder engagement is critical for successful GRC initiatives to ensure buy-in and alignment with business objectives.
• •A risk-based approach allows for more efficient resource allocation and prioritization of activities.
• •Regular communication of progress and value helps maintain executive support and program momentum.
• •Integration with existing business processes is essential for sustainable GRC programs.
• •Measuring and demonstrating value through metrics and KPIs is crucial for long-term program success.