Security Policy & Procedure Development

US ProTech specializes in developing information security policies, procedures, processes and practices to address the business requirements of diverse IT environments – from large medical enterprises and financial institutions to major industrials including the petro-chemical and organized labor. We work with a client’s in-house staff to develop a custom security policy that implements the latest security procedures for companies, their employees and business partners.

The implementation of a formalized security policy is required to validate compliance with the Payment Card Industry Data Security Standard (Requirement 12). US ProTech has developed security policies and procedures for hundreds of merchants and service providers.  To evaluate a complimentary comprehensive and legally responsible policy and procedure sample, Click Here to download yours now.

US ProTech’s methodology is designed to ensure a comprehensive examination of an organization’s specific business and regulatory requirements.  Creating a best-practices program requires security, risk and compliance expertise, but more importantly, it needs to be easy for you to implement, manage and scale.

At US ProTech, our expert security and compliance veterans will help you identify your areas of risk, and establish the business and technical requirements needed for an effective information security program. Then we power it with the only platform Validated by the U.S. Department of Commerce so you can automate processes, implement best practices tools, and be prepared to scale.

US ProTech’s Policy & Procedure Methodology

• Step 1: Data Gathering – US ProTech’s security consultant’s conduct a series of in-depth interviews to understand a company’s specific risks and business requirements.

• Step 2: Policy Draft – Using the information obtained in Step 1, we create a comprehensive set of policies and procedures to address any areas of need identified.

• Step 3: Review – Having created a draft policy, US ProTech reviews the draft with the client to ensure that all security objectives are addressed by the policy.

• Step 4: Implementation – Once the client approves the policy, US ProTech delivers a final draft for implementation.

• Step 5: Renew and revise as needed – US ProTech does not drop off the documents and leave!  We have detailed processes for systematic policy review that ensures you maintain your compliance and in fact managed your compliance in the process.

NOTE:  For purposes of smooth integration, the 2nd year review process is automatically included our US ProCompliance basic package at no additional cost.