Policy, Standard & Procedure (GRC)

Strengthen governance with clear, adoptable documents. We author policies, standards, and procedures mapped to your risks and frameworks, with owners, metrics, and a rollout plan.

Scope

Security policies, control standards, SOPs, RACI, exception workflow

Typical duration

2 to 6 weeks for a core policy set, then quarterly updates

Framework mapping

ISO/IEC 27001:2022, SOC 2, NIST CSF, CIS Controls

What you get

Tailored policy library with versioning, ownership, and measurable requirements.
Standards and procedures that translate intent into day-to-day steps and evidence.
RACI matrix, exception and waiver process, and communication templates.
Roadmap to operationalize: training briefs, metrics, and an annual review cadence.

Authoring Methodology

01Discovery & scope

Identify priority domains, regulatory drivers, stakeholders, and current documents to define the target set.

02Drafting & mapping

Author policies, standards, and procedures mapped to ISO 27001, SOC 2, NIST CSF, and your risk profile.

03Review & approval

Run stakeholder workshops, incorporate feedback, and finalize with version control and approvals.

04Rollout & maintenance

Publish, brief owners, define KPIs, and schedule periodic reviews and updates.

Sample

Sample policy

Preview the clarity and structure: concise statements, control requirements, RACI, and mapped references to frameworks.

Download English policy Download Japanese policyPDF | 13 pages • Example content

Ready to build or refresh your policy set

Share target domains, required languages Japanese or English, frameworks to map, document owners, and any scheduling constraints. We will propose a precise scope and timeline.

Let's see how we can secure your data

We will respond to you within 24 hours
We will sign an NDA if requested
Access to dedicated consultant specialists

Have security questions? Reach out anytime.

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