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Policy and Procedure Development

At the heart of every highly functional organization are policies and procedures developed from smart goals that empower the company to operate effectively and reduce their risk and liability. Valorr helps organizations develop, implement and manage Information Security Policies and Procedures that meet company goals and requirements.

Information Security Program Development

The purpose of policy and procedures is to strengthen organizational processes, reduce risk and protect the business. However, every business is different and their needs vary. Therefore policies and procedures should be reviewed and updated regularly to meet changes to business requirements, challenges, processes and risk. Policies and procedures must also be clearly communicated (through training and testing) and accessible to employees anytime. It is best practice to ensure all employees are aware of the current policies and procedures and they have reviewed and signed off on them in order to protect the business from liability and non-compliance.

Our Approach

Our program development services are based on industry-recognized security frameworks, including the NIST CSF, NIST 800-53, CIS Top 18, and PCI DSS.  We leverage an established capability maturity model index (CMMI) to objectively evaluate your program and provide realistic maturity rankings across industry standards.

Phase 1: Project Planning and Kick-Off

During Phase 1, the Valorr team collaborates with you to establish the objectives and scope for this engagement, as well as communication methods and a cadence for status reporting. Following this initial step, we coordinate document and interview requests with your team.

Assessment Focus Areas

Access Control
Asset Management
Audit and Accountability
Awareness and Training
Configuration Management
Identification and Authentication
Incident Response
Media Protection
Personnel Security
Physical Protection
Risk Management
Security Assessment
Situational Awareness
System and Communications Protections
System and Information Integrity
Data Privacy

Different From the Rest

At Valor, we take a different approach to implementing and managing cybersecurity.

Actionable Deliverables

Our assessment process doesn't just point out your weaknesses and the urgent need for change. It provides clear, action-based guidance for addressing key security risks and improving your overall risk posture.

Ongoing Support

We never deliver a report and leave our partners, we often stay onboard to help them implement our recommendations and mature their programs. We work hard to collaboratively help execute your strategic roadmap.

End-to-End Services

Valor provides a full lifecycle suite of services and end to end support services. We have experts in security program development, data privacy and business resilience to help you improve across all risk domains.

Have A Question?

Valor is excited to take on your biggest business risk challenges. Please complete this short form and we will get in touch with you.