Policy & Document Services

Security policies are a critical component of information security governance and compliance. It is a living document that helps communicate the purpose and procedures of securing an organization's assets. However, developing a comprehensive security policy takes time and resources, and organizations are frequently required to do so quickly. Many are required to develop new policies to close gaps as a response to an assessment finding or as part of a corrective action due to a recent security incident. Whatever the case may be, we can help.

BitSpartan helps organizations by being an additional resource to write, draft, and develop cybersecurity policies and security-related documents that are ready to be shared with employees and utilized for any initiative or compliance requirements.

Policies we support

Here are examples of important security policies we can help you develop. We'll create the policy in the style and manner that fits your organization's security practices.

Acceptable Use Policy
Acceptable Encryption and Key Management Policy
Clean Desk Policy
Change Management Policy
Data Backup Policy
Data Retention Policy
Data Breach Response Policy
Disaster Recovery Plan Policy
End User Encryption Key Protection Policy
Incident Response Policy
Mobile Device Management Policy
Monitoring and Logging Policy
Password Management Policy
Personnel Security Policy
Remote Access Policy
Risk Assessment Standards and Procedures
Secure Systems Management Policy
Security Awareness and Training Policy
User Identification, Authentication, and Authorization Policy
Vendor Management Policy
Vulnerability Management Policy

Document Services

In addition to policies, compliance and security standards may require other documents or plans. We also offer services to help develop:

SSP

System Security Plan
POA&M

Plan of Action and Milestones
CIRP

Cybersecurity Incident Response Plan

Let's get started

Ready for help?

We know what you're looking for and we know how to get you there. That's because, from a business perspective, we understand where you need to be. The majority of consultants transitioned from technical IT roles to management, where they provided governance, risk, and compliance expertise to top organizations in the private and public sector. In the field, all consultants are either CISA, CGEIT, CRISC, or trained and supervised by these certified professionals. Our strong technical and IT governance background, blended with assurance expertise, makes our team of consultants one of the best in the industry.