Policy and Procedure Development
At the heart of every highly functional organization are policies and procedures developed from smart goals that empower the company to operate effectively and reduce their risk and liability. Valorr helps organizations develop, implement and manage Information Security Policies and Procedures that meet company goals and requirements.
Information Security Program Development
The purpose of policy and procedures is to strengthen organizational processes, reduce risk and protect the business. However, every business is different and their needs vary. Therefore policies and procedures should be reviewed and updated regularly to meet changes to business requirements, challenges, processes and risk. Policies and procedures must also be clearly communicated (through training and testing) and accessible to employees anytime. It is best practice to ensure all employees are aware of the current policies and procedures and they have reviewed and signed off on them in order to protect the business from liability and non-compliance.
Our program development services are based on industry-recognized security frameworks, including the NIST CSF, NIST 800-53, CIS Top 18, and PCI DSS. We leverage an established capability maturity model index (CMMI) to objectively evaluate your program and provide realistic maturity rankings across industry standards.
During Phase 1, the Valorr team collaborates with you to establish the objectives and scope for this engagement, as well as communication methods and a cadence for status reporting. Following this initial step, we coordinate document and interview requests with your team.
Assessment Focus Areas
Audit and Accountability
Awareness and Training
Identification and Authentication
System and Communications Protections
System and Information Integrity
Different From the Rest
At Valorr, we take a different approach to implementing and managing cyber risk.