Policy and procedure review
An independent check of your organization’s security policies and procedures to ensure they are complete, up to date, and aligned with compliance requirements and industry best practices.
What is a Policy and procedure review?
This service verifies that your documented policies and procedures reflect real operations and meet regulatory or standard requirements. Unlike internal checks, our review identifies missing elements, outdated practices, or inconsistencies that may cause compliance or security issues.
What’s included in a policy and procedure review?
Each review is customized to your organization and aligned with the compliance framework you are targeting (ISO 27001, GDPR, PCI DSS, HIPAA, etc.). It may include:
Documentation assessment
Review of security, IT, and compliance-related policies.
Stakeholder interviews
Confirming that policies are applied in practice.
Gap analysis
dentification of missing or incomplete procedures.
Improvement recommendations
Clear actions to update and strengthen policies.
Compliance mapping
Checking alignment with standards (ISO 27001, GDPR, PCI DSS, HIPAA, etc.).
Final report
A summary with prioritized steps to close gaps
Key results
Clarity
Ensure your policies are clear, consistent, and accessible.
Compliance readiness
Confirm that documentation supports certification requirements.
Risk reduction
Prevent security gaps caused by outdated or missing procedures.
Action plan
Receive a roadmap for updates and improvements.
Who needs policy and procedure review?
- Organizations preparing for compliance audits
- Companies with outdated or inconsistent documentation
- Businesses scaling operations and needing formalized policies
- Enterprises facing regulatory or partner requirements
Our partners & vendors
Worried about outdated or incomplete policies
Discover where your documentation falls short of compliance standards — and how to fix it before it becomes a risk.
FAQ
Why is a Policy and Procedure Review important?
Why is a Policy and Procedure Review important?
It ensures your documentation is accurate, relevant, and audit-ready.
How often should policies and procedures be reviewed?
How often should policies and procedures be reviewed?
At least once a year or after major organizational or regulatory changes.
Can you update the documents for us after the review?
Can you update the documents for us after the review?
Yes, we can help rewrite and align your policies with best practices.
Which policies are usually covered?
Which policies are usually covered?
Information security, IT operations, data protection, incident response, HR security, and compliance-related policies.
Will this review guarantee compliance certification?
Will this review guarantee compliance certification?
No, but it significantly increases your chances of passing by eliminating documentation gaps.
Let’s talk about your project
Delivering comprehensive cybersecurity solutions and training to safeguard your digital assets.
- +38 (066) 723-91-62
- training@seg.com.ua
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