Security Policy and Procedure Creation
Security policies and procedures lay the foundation for your organization’s security culture. We work with you to develop customized security policies that align with operational workflows and comply with ISO 27001, CIS, and other industry standards. Our approach ensures that policies are actionable, enforceable, and scalable.
Why It Matters:
Well-defined policies help organizations ensure consistency, reduce human error, and meet regulatory standards. Properly implemented, these policies serve as your first line of defense against evolving cyber threats.
Our Approach
Policy Development: Create tailored security policies aligned with industry regulations like ISO 27001 and APRA.
Procedure Design: Develop step-by-step procedures to ensure effective policy implementation. These procedures will be integrated into your existing workflows to drive compliance and enhance operational efficiency.
Best Practices Integration: Incorporate leading practices for data protection, access control, and incident response. We ensure alignment with both global frameworks (e.g., ISO 27001, CIS) and local standards like APRA to address regulatory needs.
Training & Support: We provide ongoing support to ensure that your team understands and adheres to the new policies and procedures.
Benefits
Industry-Specific Relevance
Build policies aligned with standards like APRA, ISO 27001, and CIS, tailored to your organization’s compliance requirements.
Enhanced Operational Clarity
Provide clear, enforceable guidelines to reduce ambiguity and human error.
Regulatory Confidence
Meet compliance requirements confidently, reducing the risk of violations or penalties.
Stakeholder Trust
Strengthen trust with regulators, clients, and partners through robust and documented policies.
Client Success Story
Client: A major financial institution regulated by APRA.
Challenge: The organisation required updated security policies to meet APRA’s information security prudential standards while addressing operational gaps.
Solution:
CyberKeon developed comprehensive policies covering data protection, access control, and incident response.
Integrated procedures aligned with APRA standards and ISO 27001 to ensure both compliance and operational efficiency.
Results:
Achieved full compliance with APRA standards within six months.
Enhanced operational clarity, reducing security incidents caused by procedural gaps by 30%.
Improved stakeholder confidence through demonstrable adherence to regulatory requirements
