Policy and Procedure Development

Service Description

Difesa’s Policy and Procedure Development (within GRC Evaluation and Services) is the process of creating, documenting, and implementing organizational rules and operational steps that support Governance, Risk Management, and Compliance (GRC). These documents guide how employees and systems should behave to reduce risk, maintain security, and meet regulatory requirements. 1. Examples of polices to comply with NIST, CMMC, and ISO/IEC 27001: • Information Security Policy • Data Protection Policy • Access Control Policy • Incident Response Policy • Acceptable Use Policy 2. What Procedure Development Means A procedure is a step-by-step set of instructions that explains how to implement a policy. Procedures answer “How the policies will be carried out.” 3. How policy and procedure development fit Into GRC Evaluation and Services When consultants perform GRC evaluation and services, policy and procedure development usually involves: • Policy Gap Assessment • Policy Creation and Standardization • Procedure and Control Documentation • Governance Alignment • Training and Implementation