Document review
Keep useful material and identify real gaps.
Replace generic policy templates with documents that give people clear responsibilities and reflect real work.
Teams formalising security governance
Organisations replacing generic policy packs
Businesses preparing audit evidence
Keep useful material and identify real gaps.
Write clear, proportionate requirements.
Create the supporting records needed to show the policy is working.
Assess current documents and practices.
Create the required policies and working records.
Assign owners and integrate documents into routine work.
No. Existing useful material is retained and new documents are shaped around the organisation's scope and operating practices.
Answer nine questions to find the security gaps that deserve attention now.