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Information Security Policies

Information security policies define your organization’s expectations for protecting confidentiality, integrity, and availability of information, and they need regular review to stay current. Boost Information Security Policies pairs you with an experienced consultant who develops a set of policies built around your organization’s needs and strategic goals. CoNetrix Security has developed information security programs since 2001, and our experts hold CISSP, CRISC, CISM, and CISA certifications.

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Guided Development, Presentation-Ready Documentation

Your consultant develops clear, concise policies designed to mitigate the risks defined in your risk assessment. Development can stay centralized or follow a collaborative process, with your process managers giving input on their areas of expertise. As your program matures, your consultant helps update your policies so they stay comprehensive and adaptable to change.

Your policies are kept in Tandem, and your consultant helps you export presentation-ready documentation for your Board, committee, or examiners. Your organization will be better prepared to address strategic information security goals and answer exam questions with confidence.

Service Features

Boost Information Security Policies produces a custom set of policies, including an Acceptable Use Policy, and identifies the team and committee responsibilities your policies describe. Engagements run as a six-month project with optional annual ongoing support, and consulting is available onsite or remotely. Your consultant works with you in Tandem Policies and provides training on the software. Policies follow federal guidance and draw from industry best practices, such as GLBA, HIPAA, and guidance from the FFIEC, FDIC, OCC, Federal Reserve, and NCUA. Your policies are designed to mitigate the risks defined in your risk assessment, so the service pairs well with Risk Assessment and is also part of VISO Consulting.

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  • Custom information security policy documents

  • Policies that guard against unauthorized access to customer information and destruction of data

  • An Acceptable Use Policy

  • A summary of policy statements

  • Revision logs

  • Policy version comparisons

  • Team and committee responsibilities defined in your policies

  • Committee meeting agendas with policy-driven action items