POLICY GAP & DEVELOPMENT
As organizations grow and change, the day-to-day operations can also evolve away from the defined policies. If policies have not been updated to address ongoing changes in the organization, the inherent gaps can dramatically increase risk across the enterprise.
Starting A Policy Gap & Development Assessment
VioPoint works with internal stakeholders to review all of the relevant policies, procedures, standards and guidelines that have been published and disseminated to users in the organization. VioPoint evaluates policies against necessary requirements (compliance, best practices, etc.) to ensure they are aligned with organizational business plans or other mandates.
VioPoint’s Policy Gap & Development Program
VioPoint provides recommendations on how organizations can manage this lifecycle more efficiently through disciplined processes. During a policy gap and development review, VioPoint evaluates…
- Organizational & IT specific policies, security strategy documents and any other documentation
- Policy gaps for potential weaknesses and disclose theoretical exposures
- Exposure to risk due to missing policy or procedure items
- Roles and responsibilities for policy decision makers and any committee members tasked with maintaining policies
If you are interested in learning more about our security consultants and how we will work with your team to develop policies, processes and procedures, call us at (248) 373-8494 or Email us at firstname.lastname@example.org.