Health Check Process

  • Initial Assessment

    - Understand your business requirements

    - Review regulatory obligations

    - Discuss current documentation

    - Define policy development scope

  • Documentation Review (if applicable)

    - Analysis of existing policies

    - Gap assessment against requirements

    - Industry standard comparison

    - Compliance alignment check

  • Development & Review

    - Creation or updating of policies

    - Plain language documentation

    - Practical implementation guidance

    - Customization to your business needs

  • Stakeholder Review

    - Review sessions with key teams

    - Feedback incorporation

    - Final adjustments

    - Implementation planning

  • Deliverable

    Complete policy package including:

    - Customized security policies

    - Implementation guidelines

    - Staff communication templates

    - Training recommendations

    - Maintenance schedule

    - Review and update procedures