PPPA · Organizational
Policies, Procedures and Practices Assessment
Review the documents — and whether anyone follows them.
Overview
Review of information-security policies, procedures, and operational practices against industry frameworks (NIST CSF, ISO 27001/2, CIS Controls).
Highlights
- Policy gap analysis vs. NIST CSF / ISO 27001
- Procedure-to-practice walkthroughs
- Roles, responsibilities, and ownership review
- Recommended policy templates and updates
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