When this service helps
You need to formalize rules that have so far been passed on verbally.
An assessment, an insurer or a customer is asking you for policies.
You want the texts adapted to your tools and your organization.
What you receive
Deliverables
- Five or eleven adapted policies, depending on the package signed.
- Owners, exceptions and approval and review terms.
- Signature pages and acknowledgement of receipt.
- Implementation guide for leadership.
Scope covered
- Essential: five policies named in the quote. Complete: eleven policies named in the quote.
- Context interview, adaptation and one round of comments.
- Word documents and a delivery call.
How it works
- 01
Choose the policies
We set the five or eleven titles that meet your needs.
- 02
Understand your practices
We review the roles, tools and constraints with your teams.
- 03
Draft and revise
We adapt the texts and incorporate the round of comments.
- 04
Prepare adoption
We deliver the documents ready for signature and the distribution guide.
Your involvement
The people concerned, the list of tools and leadership approval.
Service limits
- Training, technical implementation and legal review excluded.
- Adoption, distribution and enforcement are the responsibility of your organization.
The scope, responsibilities, recipients of the deliverables and confidentiality terms are agreed before data collection. Any change in scope is accepted in writing.
Frequently asked questions
We select the topics based on your activities: access, remote work, personal devices, backups, sensitive information or artificial intelligence. The five or eleven selected titles are listed in the proposal.
Yes. The policies are delivered in Word format, with the planned responsibilities and approval and review terms.
Your leadership adopts the policies. The people concerned check their feasibility, and any specialized approvals required are identified before adoption.
A guide helps organize distribution and acknowledgement of receipt. Employee training and monitoring of enforcement are not included in this engagement.
No. The drafting defines the rules. Tool configuration and technical changes are separate work.