Consulting提供中
Cybersecurity Governance Setup
Build a functioning security organization from scratch — policy documentation, asset registers, employee training, and incident response design
Overview
'We wrote a policy, but no one follows it.' 'We have no idea who does what when an incident happens.' These are among the most common situations we see in small and mid-sized businesses. This service builds a security framework that actually works — anchored in four pillars: policy, registers, training, and drills. We deliver operating manuals and a periodic review mechanism alongside all documentation, so the framework stays alive long after our engagement ends.
Challenges We Address
- No information security policy exists — cannot meet client requirements or achieve SECURITY ACTION Two-Star
- Policies exist on paper but are disconnected from day-to-day operations and ignored in practice
- IT assets and accounts are managed informally; former employee accounts may still be active
- No defined process for who reports what to whom when an incident occurs
What We Deliver
- Information security policy and management rules documentation (ready for client and audit submission)
- IT asset register, account management ledger, and incident record sheet setup
- Employee security training design and delivery (comprehension tests and attendance records included)
- Incident response drill (spear-phishing simulation, scenario exercise, after-action report)
- Register update rules and operating procedure documentation for sustainable self-management
- PDCA governance design (periodic review schedule and annual security reporting)
Example Use Cases
Laying the foundation for ISMS certification or Privacy Mark acquisition
Companies asked by a major client to submit a formal information security policy
Organizations with outdated or non-functioning policies that need a structured reset