Policy Documentation
Security policies written from how your company actually works, ready for your auditor.
- Cadence
- One-time build, then annual review
- Pricing
- Scoped to your environment after the assessment.
- Family
- Governance and risk
The problem
Template policies promise controls nobody runs. Auditors test what the policy says, and the gap between paper and practice becomes the finding.
What you get
- A policy set for your framework, for example SOC 2 or ISO 27001
- Each policy checked against your real configurations
- A list of gaps between policy and practice
- A review schedule, with an owner for each policy
How it works
Step 1: Share what you have
Existing policies, and read-only access to key systems.
Step 2: Agents draft from evidence
Policies drafted from how your systems are actually configured.
Step 3: An expert reviews every policy
Language made clear, gaps flagged.
Step 4: You approve any change
Policies take effect only when you approve them. Every approval is logged.
Access we need
- Your existing policies and procedures
- Read-only access to your identity provider and cloud accounts, to check policy against practice
What we never do
- We never publish a policy without your approval.
The full access model is on the security and trust page.
Related services
- Audit and Questionnaire Support
Evidence organized, answers drafted for your approval.
- AI Governance
Rules and an inventory for the AI your team already uses.
Questions about Policy Documentation?
Tell us what you run and what you need, and we will reply with next steps.