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Security Policies and Procedures

Clearly written, well-communicated security policies are a cornerstone of effective data governance. Eagle writes policies that fit your size and map to your frameworks and regulations.

Overview

Policies that match how you actually operate.

Every policy project starts with your requirements. Are you pursuing SOC 2 or ISO 27001? Is PCI DSS compliance required? Do you answer to HIPAA, CMMC, GDPR, NYDFS, or state law?

We also learn your business: staff, structure, locations, products and services, systems, and culture. Policies for an organization with an in-house data center look very different from policies for one that relies on cloud vendors and a managed services provider.

Whether you need to enhance existing policies or replace them entirely, Eagle uses its extensive policy library, with content for different organization sizes, workflows, security models, and regulatory obligations, to keep the project efficient.

What is included

From gap analysis to final policies.

01

Requirements review

Frameworks, regulations, and business context that shape your policies.

02

Gap analysis

A comparison of existing policies against your desired end state, with a defined scope and quote.

03

Draft and final policies

A draft for your review, with adjustments incorporated into the final version.

04

Implementation plan

Optional sequencing and priorities to bring practice in line with the new policies.

How it works

A focused, efficient project.

Understand

Learn your requirements, operating model, and culture.

Analyze

Perform a gap analysis on existing policies if you have them.

Draft

Create policies from Eagle’s library, tailored to your organization.

Finalize

Incorporate your feedback and deliver final policies and an implementation plan.

Get ahead of your next assessment or audit.

Tell us about your organization and the frameworks you answer to. We will follow up to talk through where you stand and what to tackle first.

Schedule a consultation
Visit6779 Memphis Ave., Suite 7
Cleveland, OH 44144

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