Cybersecurity Policy & Process Development

Govern & Manage

Effective cybersecurity policies and processes are essential to protecting your business from evolving threats, ensuring compliance, and minimizing operational risk. Without clear, well-defined policies, organizations face security gaps, inconsistent practices, and increased cyberattack vulnerability.

At Procellis, we help businesses develop, implement, and maintain comprehensive cybersecurity policies and processes that align with industry best practices and regulatory requirements. Our structured approach ensures your organization has the proper safeguards to protect sensitive data, manage security risks, and respond effectively to incidents.

Our Approach to Policy & Process Development

Policy Review & Gap Analysis

We'll review your current policies to identify gaps that may expose your business to cyber threats. Together, we'll:

🔹Collect and evaluate current policies regarding cybersecurity, data protection, and compliance.

🔹Identify vulnerabilities and risks, highlighting missing or outdated policies.

🔹Align with best practices to meet contemporary cybersecurity and regulatory standards.

Process Review & Risk Analysis

Cybersecurity policies are only effective if backed by clear, enforceable processes supporting security controls and business continuity. During this phase we will:

🔹Identify current security processes and document cybersecurity management throughout your organization.

🔹Assess gaps and analyze risks to identify weaknesses in current workflows.

🔹Assess the effects of security risks on business operations, compliance, and financial exposure.

Policy Development & Implementation

Once gaps are identified, we develop customized policies that reflect your security requirements, business needs, and regulatory obligations. In this phase, we will:

🔹Create new policies designed for your unique risks and compliance requirements.

🔹Ensure stakeholder support for implementing approval and documentation procedures that keep organized records.

🔹Establish a secure repository for storing policies, ensuring a centralized format and easy accessibility for reference and audits.

Process Development & Implementation

Policies must be implemented through clear, structured processes that direct daily security practices. We will:

🔹Define and document security processes to ensure alignment with workflows and security objectives.

🔹Map processes with visual aids to ensure clarity for employees and leadership.

🔹Test and refine new processes to ensure their validity before full implementation.

🔹Develop training and awareness procedures to educate employees about policy requirements and security best practices.

Governance and Continuous Improvement

Cybersecurity is a continuous effort. We assist in establishing governance structures to ensure that policies and processes remain current as threats, technologies, and regulations change. In this final phase, we'll:

🔹Create a governance framework that clearly outlines roles and responsibilities for oversight.

🔹Establish a rhythm for regular reviews and updates to ensure policies remain relevant and practical.

🔹Develop a model for continuous improvement to adjust processes in response to emerging risks and changes in compliance.