Review and Improve Your IT Policy Library
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Major Business Pain Points
Recommendations
Key Points
A dynamic and streamlined policy approach will:
- Right-size policies to address the most critical IT risks.
- Clearly lay out a step-by-step process to complete daily tasks in compliance.
- Obtain policy adherence without having to be “the police.”
To accomplish this, the policy writer must engage their audience early to gather input on IT policies, increase policy awareness, and gain buy-in early in the process.
Approach
Methodology and Tools
Executive Brief
Read our concise Executive Brief to find out how to write better policies that mitigate the risks you care about and get the business to follow them, review the methodology, and understand the four ways we can support you in completing this project.
1. Assess
Assess your risk landscape and design a plan to update your policy network based on your most critical risks.
2. Draft and implement
Use input from key stakeholders to write clear, consistent, and concise policies that people will actually read and understand. Then publish them and start generating policy awareness.
3. Monitor, enforce, revise
Use your policies to create a compliance culture in your organization, set KPIs, and track policy effectiveness.
All resources on this page are provided to Cyber Leadership Hub members under license from third parties including Info-Tech Research Group Inc, a global leader in providing IT research and advice.