Netfosys Policy Management Services

The foundation of effective security usually is the development of an enforceable, scalable policy that aligns with global governance and compliance standards. Netfosys helps businesses turn policy into a strategic management tool for governance, risk management processes, and operational efficiencies.

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Why Policy
Management

Policies are not simply compliance documentation. Policies should form controlled behavior, security controls, and accountability networks. Without a maintained and centralized policy framework, your organization may face regulatory gaps and operational misalignment. 

What We
Provide

Netfosys can assist your organization with the implementation of a complete policy management lifecycle from design through to deployment. We place policies in a clear end-to-end, and framework-aligned approach, and considerations are made to integrate policies into daily operations and compliance capabilities.

What You Can Achieve with Policy Management

01
Policy Gap Assessment
Our team will carry out a policy gap assessment against standards such as ISO 27001 or NIST CSF, and any applicable local regulatory obligations, capturing gaps for policy content, which can include out of date, missing, misaligned, etc
02
Policy Development and Standardisation
We will draft or edit some key policies, including Access Control, Acceptable Use, BYOD, Incident Response, and Data Classification policies that are specific to the industry in question and taking into consideration all constraints defined
03
Stakeholder Alignment Workshop
We will facilitate cross-functional workshops with IT, compliance, HR and our legal representatives to align our Policies that the organizations can realistically operate from and are accepted and embraced by all stakeholders
04
Integration into GRC Frameworks
Policies will be considered and linked into their respective risk and compliance processes, mapped to the controls and control objectives, audit workflow and regulatory risk reporting obligations.
05
User Awareness and Training Support
We will support you in rolling out bespoke training supports to your organization to ensure a successful take up, providing policy implementation tools, attestations workflows user awareness, education and training materials
Policy lifecycle management
01
Versioning & Change Control
Policies are versioned, archived, and regularly reviewed to track changes and ensure audit readiness.
02
Scheduled Reviews & Trigger Updates
Review cycles set annually, quarterly, or by events to keep policies aligned with changes and regulations
03
Audit & Compliance Readiness
Structured documentation and approvals to support audits and compliance checks

Why Netfosys

Documents are more than just policy. Netfosys provides policy frameworks that are secure, compliant, operationally effective, and will help you achieve your long-term governance objectives

Framework Alignment

All policy documents align with ISO 27001, NIST CSF, NCA ECC/OTCC, and all relevant global cybersecurity standards

Industry Specific

The policy templates and structures will be developed for your specific industry (e.g., finance, energy, government, and enterprise IT)

Integrated with GRC Platforms

Your policies are linked to risks, control activities, and audit events for traceability and accountability

User Friendly

Your policies will be written in role based formats to ensure your people know what is expected of them and how to comply

Purpose Built

Our policy frameworks can grow with your organisation, ensuring you don’t have to start again when your situation changes

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