Build Realistic Policies. Protect Your Operations.


Writing a policy is only the first step. Documents copied from standard frameworks usually fail during implementation or audit unless they are connected directly to your systems, roles, and evidence.


Policies and Procedures Drafting or Updating


Cryptika | Vulnerability Management Service

Cybersecurity policies and procedures should describe how the organization actually governs, protects, reviews, and improves security controls. Documents that are copied from a framework but not connected to roles, systems, evidence, and review cycles usually fail during implementation or audit.

What the service covers

Cryptika drafts or updates cybersecurity, privacy, continuity, supplier, access, incident, change, backup, logging, risk, and governance documents based on the agreed scope. The service can support one framework, multiple frameworks, regulatory requirements, audit remediation, or internal governance improvement.



How Cryptika delivers the work

Cryptika reviews current documents, applicable requirements, actual practices, control owners, technical evidence, audit findings, and governance responsibilities. The updated documents are structured to be usable by business, IT, information security, compliance, risk, and audit teams.

Why organizations need it

Organizations need this service when existing documents are outdated, inconsistent, too generic, not approved, not communicated, not linked to evidence, or not aligned with the current operating model.


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Book a Scoping Call with Cryptika to confirm the scope, business driver, evidence expectations, and practical next steps.


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What the client should prepare

  • Existing policies and procedures
  • Applicable standards or regulations
  • Audit findings
  • Organization chart
  • System and process owners
  • Current forms and registers
  • Evidence samples
Expected deliverables
  • Updated policy and procedure set
  • Document register
  • Control-to-document mapping
  • Ownership matrix
  • Evidence expectation list
  • Approval and review calendar
  • Management summary of documentation gaps
Related standards and services

Common examples include ISO/IEC 27001, NIST CSF 2.0, CBJ requirements, NCA controls, SAMA expectations, PCI DSS, SOC 2 readiness, privacy laws, and client-specific frameworks. Related services include Compliance Implementation, Security Policy Framework Development, Control Design and Implementation, and Audit Readiness Support.

Listed standards and regulations are common applicability examples and internal-linking priorities, not limits on service scope.


Cryptika Governance, Risk and Compliance Consulting Services

Key activities
  • Document inventory
  • Requirement mapping
  • Interviews with control owners
  • Policy hierarchy review
  • Procedure workflow drafting
  • RACI and evidence mapping
  • Approval and review-cycle planning
  • Gap notes for missing practice


      FAQ

      Do you only provide templates?

      No. The work should reflect the client’s operating model, control owners, systems, evidence, and approval process.

      Can the documents cover more than one standard?

      Yes. One document set can be mapped to multiple requirements when the scope is designed correctly.

      Who approves the final policies?

      The client’s authorized management or governance body approves final documents.



      Cryptika SOC as a Service

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      Contact us

      #15 Wakalat Street, Al-Swiefieh, Amman, Jordan 962 6 2000 289 [email protected]