Policy and Processes

Make cyber security seamless and efficient

Formalise your cyber security practice

Policies and processes define how security measures are implemented. They formalise security to offer a better protection across the business.

With cetome you benefit from a stronger security posture. We will develop and improve your security policy, processes, procedures and playbooks that support your security strategy. As much as possible, we follow a Security-by-Design approach (also known as DevSecOps).

Ensure adequate policies and processes

It is important for your cyber security documentation to be clear and relevant to your business.

Do you feel security is delaying your work? Are you sure your policies and processes really protect you? By reviewing your policies and processes, we will assess its efficacy.

We will work together to improve your existing documentation and develop new policies, processes and playbooks that are applicable and relevant to your business.

Clarify roles and responsibilities

Cyber security is the responsibility of everyone.

You have a strong security management but your development team is ignoring basic principles? Security is making your colleagues' job more difficult? Your suppliers do not support you during an incident?

It is time to clarify who does what, and when: for your internal staff and for your external partners (such as third-party suppliers). We will work together to define roles, accountabilities and responsibilities and clarify reporting lines and escalation thresholds.

Prepare for compliance audits

It is good practice to perform regular cyber security review to ensure the efficacy of your policies.

Compliance audits can be internal or external. They are a regulatory obligation under the NIS Directive. Auditors rely on standards like the EN 303 645, IEC/ISA 62443, Cyber Assessment Framework, or ISO 27001.

We will work together to prepare your next audit and maximize your chances of success!

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