Enterprise SolutionsPolicy and Procedure Review and Development

Policy and Procedure Review and Development

Policy and procedure review and development for data governance and compliance.


Policies and procedures provide both guidance and governance for your company’s employees and for the data they store, process, or transmit. For this reason, thorough and effective information security policies and procedures are a mandatory component of a robust cybersecurity program.

In addition, organizations that must meet compliance requirements for one or more frameworks, including PCI, HIPAA, NCUA, FFIEC, NIST, etc., are responsible for creating and maintaining policies and procedures.

Cybersecurity Policies and Procedures

Sword & Shield Enterprise Security’s experts partner with you through our Policy and Procedure Review and Development services to ensure your organization is equipped with adequate and appropriate documentation.

Our consultants apply their vast information security and compliance knowledge and experience to create or review the following:

  • Access Authorization Policy
  • Access Control Policy
  • BYOD Security Policy
  • Change Management Policy
  • Cloud Storage Policy
  • Data Backup and Restore Policy
  • Data Classification Policy
  • Document Retention Policy
  • Email Usage Policy
  • Encryption Policy
  • Incident Response Policy
  • Sensitive Data
  • Media Disposal, Destruction and Re-use Policy
  • Password Management Policy
  • Patch Management Policy
  • Security Awareness Training Policy
  • Social Media Usage Policy
  • Use of Removable Media Policy
  • Vendor Agreements Review Policy
  • Workstation Use Policy

Policy and Procedure Creation or Review

Our Policy and Procedure Review and Development service provides you with a document set that meets your security and compliance objectives, while taking into account the company culture and overall risk appetite. This service can be scaled to fit your needs; from providing simple yet effective policy templates, to delivering a completely customized set of policies and procedures.

For those customers who have an existing policy and procedure set, Sword & Shield performs a review to validate the effectiveness of this documentation.

Associated Services

As a full-service information security and compliance consulting firm, Sword & Shield offers a host of solutions related to policy and procedure review and development. Clients may opt for these related services: