Policy & Procedure Writing
Bolster Your Defenses With Aligned Cyber Policies & Procedures.
Policies That Protect Your Data, Enforced By Aligned Procedures.
Aligning your policies and procedures with the requirements of NIST 800-171 and CMMC 2.0 is essential for achieving cybersecurity compliance and safeguarding sensitive data. Dragnet's comprehensive approach ensures that your documentation and technical controls are perfectly synchronized, helping you pass audits and maintain a strong security posture.
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Dragnet's Policy & Procedure Writing
Review & Compare Policies & Technical Controls
The first step in our process is a thorough review of your existing policies against the technical controls you have in place. Dragnet identifies any discrepancies and addresses them immediately, ensuring that your policies accurately reflect your implemented controls.
Map Policy Requirements to Technical Controls
Dragnet meticulously maps each policy requirement to specific technical controls within your environment. This process involves close collaboration between the Dragnet Squad and IT team to ensure that what’s documented is technically feasible and enforceable.
Conduct Regular Training & Awareness Programs
To bridge the gap between documented procedures and real-world practices, we implement regular training and awareness programs for your employees. Hands-on exercises allow employees to practice implementing security measures.
Periodic Reviews & Updates
Cybersecurity threats and compliance requirements are constantly evolving. We conduct periodic reviews of your policies and technical controls to ensure they remain aligned with the latest threats, technologies, and regulatory changes. Regular updates are crucial for maintaining alignment and ensuring that you are always audit-ready and compliant.
Documentation & Evidence Compilation
To pass a CMMC audit, you need comprehensive documentation and evidence that support your policies and technical controls. Dragnet assists in gathering and maintaining this documentation, including screenshots, system logs, audit trails, and configuration reports. This evidence demonstrates that your security practices are consistently implemented and maintained.
Benefits of Dragnet's Policy & Procedure Writing
Improved Compliance & Audit Readiness
Reduces the risk of non-compliance findings during audits, protecting your certifications and contracts.
Enhanced Security Posture
Increased Accountability & Traceability
Comprehensive documentation creates a trail of breadcrumbs. This traceability demonstrates a commitment to compliance and cybersecurity.
Effective Risk Management
Clear documentation facilitates the identification, assessment, and mitigation of risks of handling data. This proactive approach not only ensures compliance but also enhances your overall security resilience.