Policy and Procedure Development
Policies, standards, and procedures can be a challenge to develop and maintain for any organization. With so many evolving regulations to meet and controls to develop, it is no wonder that companies often seek the help of firms like TrustCC to stay on top of their policies and procedures.
Many IT audit exceptions can be traced directly to a policy, standard or procedure deficiency. No one is better equipped to help build or strengthen your policies, standards and procedures than TrustCC. We spend our days evaluating each of these and can tailor for your organization the framework you need to build a strong and effective information security posture.
Designed For:
- Organizations in need of comprehensive policies and procedures from scratch.
- Organizations looking for specific policy and procedure components.
- Organizations seeking an independent assessment of existing policies and procedures.
What We Typically Provide:
- A detailed assessment of the adequacy of existing documentation.
- A gap analysis depicting your organization’s deviation from policy and procedure best practices.
- Full or partial policy and procedure templates tailored to your organization’s operating environment.
How You Benefit:
- Compliance: You can feel assured that your policies and procedures provide a solid groundwork for successful and compliant IT controls.
- Time and Effort: Let TrustCC do the hard work for you and do it better since we do it all the time.
- Confidence: A third party review will provide assurance that your organization’s security initiative is on track.
| More Detailed Information (PDF opens in a new window) | Contact us today – Satisfaction is 100% guaranteed. |
Recent Quote
“TrustCC's professionalism, knowledge, and effective communication style are a welcome change compared to other firms. Their recommendations allowed us to easily implement the necessary control changes to not only pass examination, but ensure the proper protection of both the Bank’s and our Customer’s information." – Eric Jensen Chief Financial Officer of Fortune Bank; December 2007
About TrustCC
TrustCC’s team of professionals is unsurpassed in hands-on experience and regulatory knowledge. We focus our attention on detail, insightful reporting, and our customers’ needs.
TrustCC is known for its systems, security, and regulatory expertise, customer service and independence.
We are confident that our services will exceed your expectations.
Locations Served
TrustCC started in the Seattle/Tacoma area. Today TrustCC serves clients throughout the United States and elsewhere!


