Platform Policy & Procedure Development

Every compliance regime requires the development of security policies and procedures. Most just collect dust on the shelf, ignored – or worse, are written so restrictively that they hamstring operations and cause problems at assessment time.

Policies and Procedures Approach

MBL approaches policy and procedure development with the same discipline and planning we use for technical engineering efforts. We identify and engage stakeholders to understand their operational needs and technical limitations. We then execute a streamlined, repeatable process that guides new security documentation from initiation through finalization and implementation.

As new guidance emerges, such as shifting regulatory requirements, we review changes and help our clients understand relevance to existing documentation and practices. We then work with stakeholders to update documentation with minimal impact to operations.

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