Governance

We help teams build the foundational documents that define how controls are managed, risks are handled, and accountability is enforced. Whether you're just starting out or getting audit-ready, our documentation makes sure everyone knows what to do and does it right.

From high-level policies to day-to-day procedures, we create what your environment actually needs: clear, actionable, and aligned to real-world frameworks.

How We Work

  1. Review your existing documents, tools, and team structure

  2. Map your needs against relevant frameworks or controls

  3. Draft or enhance docs to fit how your organization works

  4. Deliver clean, editable outputs with stakeholder training

  5. Support rollout, maintenance, and revisions over time

Types of Documents

  • Policies

    Policies define your organization’s intent, commitments, and guiding principles. They set the tone for security, compliance, and governance across various teams, from IT and cybersecurity to HR, operations, and product.

  • Procedures

    Procedures turn policy into action. They’re clear, repeatable instructions that help teams know what to do, when to do it, and how to stay consistent across onboarding, changes, incidents, and more.

  • Standards

    Standards define the minimum requirements that ensure your security controls are applied consistently across systems and teams. They reduce ambiguity and support alignment, whether it’s how logs are retained, how data is encrypted, or how remote devices are configured.

  • MCPs

    MCPs define how you manage, monitor, and improve your controls over time. It covers control ownership, change processes, review cycles, testing cadence, and remediation, structured for audit readiness.