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Security Program Development
Risk & Compliance

Security Program Development

Building policies, governance structure, and a multi-year security roadmap from the ground up for organizations without an existing program.

Overview

Understanding This Service

What It Is

A ground-up build of your security program, covering policies, governance structure, and a multi-year roadmap, for organizations operating without an existing formal program.

Who It's For

Startups and growing companies establishing security for the first time, organizations under new compliance or customer pressure, or teams that have relied on informal practices longer than is sustainable.

When It's Needed

When scaling past the point where informal practices are sufficient, ahead of a first compliance certification, or after new leadership identifies the absence of a formal program as a risk.

Common Challenges

Why Clients Request This Service

No Formal Security Program

Missing Policies & Procedures

Undefined Governance Structure

No Long-Term Security Roadmap

What's Included

Scope of Testing

Scope is tailored per organization, but most engagements draw from the following.

Current State Assessment

A baseline review of existing practices, gaps, and organizational risk.

Policy Development

Core security policies and procedures built to fit your organization.

Governance Structure

Defined roles, responsibilities, and decision-making structure for security.

Multi-Year Roadmap

A phased roadmap sequencing program maturity over time.

Reporting

Executive-ready materials summarizing the new program and its rationale.

Our Approach

How We Run This Engagement

1

Assessment

Reviewing current practices, gaps, and organizational risk tolerance.

2

Governance Design

Defining roles, responsibilities, and decision-making structure.

3

Policy Development

Building core policies and procedures tailored to your organization.

4

Roadmap Development

Sequencing a multi-year plan to mature the program over time.

5

Rollout Support

Supporting communication and adoption across the organization.

Deliverables

What You Walk Away With

Current State Assessment

A baseline view of existing practices, gaps, and organizational risk.

Policy & Procedure Library

Core security policies and procedures built to fit your organization.

Governance Charter

Defined roles, responsibilities, and decision-making structure.

Multi-Year Roadmap

A phased plan sequencing program maturity over the coming years.

Executive Summary

A clear overview of the new program suitable for leadership and the board.

Rollout Materials

Communication materials to support adoption across the organization.

Related Frameworks

This service commonly supports requirements under:

SOC 2
ISO 27001
HIPAA
PCI DSS
Why Our Approach

What Makes Our Testing Different

Senior-Led Engagements
Built From the Ground Up
Fast Turnaround
Business-Focused Reporting
Faqs

Questions About Security Program Development

Don't see your question here? Our team is happy to walk through the specifics of your environment.

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