Policy & Procedure Development

Policies that work in practice, not just on paper.

Strong cybersecurity policies and procedures are the backbone of every governance and compliance program. Yet many organizations struggle with outdated templates, inconsistent processes, or documents that no one follows.

At Cyber Security Zone, we design clear, practical, and business-aligned policies and procedures that don’t just sit in a binder—they guide day-to-day behavior, satisfy auditors, and support long-term compliance.

Why Policies & Procedures Matter

Provide clarity on roles and responsibilities
Ensure consistent practices across the organization
Satisfy requirements for ISO 27001, PCI-DSS, GDPR, and other standards
Reduce risk by defining how incidents, access, and data are handled
Improve employee awareness and accountability

Our Policy Development Services

Policy Framework Design

We create a structured policy architecture that avoids duplication and confusion:
Deliverable: Policy framework tailored to your organization.

Customized Policy Writing

We don’t use generic templates. Each policy is:
Deliverable: Complete policy set (10–25+ policies, depending on scope).

Standard Operating Procedures (SOPs)

Policies set direction, but procedures make them actionable. We develop SOPs that define:
Deliverable: SOP handbook with role-based responsibilities.

Review & Update of Existing Policies

If you already have policies, we’ll review, update, and align them with:
Deliverable: Policy gap analysis + revised documents.

Training & Awareness Integration

Policies are only effective if employees understand and follow them. We provide:
Deliverable: Policy awareness kit for employees.

Example Policies We Develop

Information Security Policy

Acceptable Use Policy

Access Control Policy

Incident Response Policy

Data Classification & Handling Policy

Business Continuity & Disaster Recovery Policy

Vendor Risk Management Policy

Cloud Security & Remote Work Policy

Secure Development & SDLC Policy

Why Choose CS Zone for Policy Development?

Tailored documents—specific to your operations, not copy-paste templates

Aligned with global frameworks: ISO 27001, NIST CSF, CIS Controls, GDPR, PCI-DSS

Practical and easy for employees to follow

Audit-ready, with built-in compliance mappings

Support for training and rollout

Who Should Use This Service?

Organizations preparing for certification or client audits

Businesses expanding and needing formalized governance

Companies adopting remote work or cloud who need updated policies

Enterprises struggling with policy sprawl or outdated documents

Build policies that empower your team, satisfy auditors, and strengthen security governance.

Contact CS Zone today to develop customized, audit-ready cybersecurity policies and procedures.

FAQs

Q: How many policies do we need for ISO 27001?
A: ISO 27001 requires documented policies and procedures for several areas (Annex A controls). We typically prepare 15–25 core policies to meet certification requirements.
A: Yes. We review what you have, align it with best practices, and fill the gaps.
A: Best practice is annually or whenever there are major organizational or regulatory changes.