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GRC Support

Policy Creation & Development

Custom governance and compliance policies that reflect your organization's operations, align with standards, and actually guide your teams.

More Than Audit Documents

Policies should guide how your organization operates and manages risk. Too often, they're created for audits and never read by teams.

We develop practical policies that are actually useful: clear about what people should do, based on your actual processes, and aligned with your compliance obligations.

Every policy is customized to your organization size, industry, technology, and risk environment.

Purpose-Driven

Policies that serve operational and compliance needs, not just audit requirements.

Practical & Clear

Written for your teams with specific guidance they can follow and understand.

Customized

Based on your operations, risk profile, and compliance obligations.

Policy Development Services

ISO/IEC 27001

Information Security Management Policies

Core policies for ISMS implementation and continuous management of information security.

→Information Security Policy
→Access Control Policy
→Password Policy
→Incident Response Policy
→Data Classification Policy
→Encryption Policy
→Acceptable Use Policy
→Change Management Policy
→Business Continuity Policy
→Third-Party Risk Management Policy
→Security Awareness Policy
→Audit & Compliance Policy
ISO/IEC 42001

AI Management System Policies

Governance frameworks for responsible AI adoption and management within your organization.

→AI Governance Policy
→AI Ethics & Responsible AI Policy
→AI Risk Management Policy
→AI Model Development & Testing Policy
→AI Data Security Policy
→AI Transparency & Explainability Policy
→AI Incident Management Policy
→AI Skills & Training Policy
→Third-Party AI Risk Policy
Indian Compliance

DPDPA & Data Protection Policies

Data protection frameworks aligned with DPDPA and privacy best practices for India.

→Privacy Policy (DPDPA)
→Data Processing Agreement
→Consent Management Policy
→Data Subject Rights Policy
→Data Retention & Deletion Policy
→International Data Transfer Policy
→Data Breach Notification Policy
→Personal Data Security Policy
→Processor Agreement Template

How We Develop Policies

1

Discovery

Understand your operations, current processes, technology, and risk environment.

2

Analysis

Map requirements from standards (ISO, DPDPA) to your organization.

3

Development

Draft practical, clear policies customized to your context.

4

Alignment

Review, refine, and ensure policies work with your actual processes.

What You Get

Core Deliverables

  • ✓Customized policy documents in Word format
  • ✓Policy framework documentation
  • ✓Implementation guidance for each policy
  • ✓Roles and responsibilities definitions
  • ✓Related procedures and work instructions
  • ✓Policy approval templates

Support Services

  • ✓Policy review and refinement workshops
  • ✓Stakeholder engagement support
  • ✓Gap analysis documentation
  • ✓Integration with your management systems
  • ✓Staff training on policy requirements
  • ✓Ongoing policy maintenance guidance

Get Your Policies Right

Develop policies that guide your organization and meet your compliance obligations.

Discuss Policy Needs