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Policies That Pass  Audits and Guide Your Team.

Security policies are critical, often mandatory documents, but they must be more than templates. We provide a tailored documentation service to ensure your policies are specific, actionable, and aligned perfectly with your technical controls and required frameworks. 
Request for Cybersecurity Maturity Assessment

Why Tailored Documentation is Non-Negotiable 

Auditors and regulators demand documented proof that your security controls are formally adopted and enforced. Generic policy templates fail this test. 

Our Policy Development Process

We partner with your team to audit your current program, define your training goals, and develop a continuous, measurable awareness strategy. 
  • Phase 1: Context & Framework Mapping 

    Policy Gap Analysis: Review existing documentation against your business needs and required frameworks (ISM, SMB1001, PSPF, ISO 27001, etc.). 
    Scope Definition: Determine the full suite of policies, standards, and procedures required based on your data classification and risk profile. 
  • Phase 2: Tailored Development 

    Drafting: We professionally draft new policies, ensuring the language is legally sound, technically accurate, and perfectly aligned with your environment (e.g., referencing your specific M365 configuration or firewall rules). 
    Control Mapping: We ensure every policy section directly corresponds to the required controls in your target framework (e.g., ISM and ISO 27001 Annex A controls). 
  • Phase 3: Finalisation & Formalisation 

    Stakeholder Review: Facilitate review sessions with legal, HR, and technical teams to ensure organisational buy-in. 
    Formalisation: Deliver final, audit-ready documents complete with version control, owner identification, and a clear maintenance schedule. 

Key Documents We Develop 

We specialise in developing the mandatory, high-stakes documents required for formal compliance: 

Strategy & Governance

Security Policy, Risk Management Framework, Statement of Applicability (SoA), SMB1001.  
Required for IRAP, ISM, PSPF and ISO 27001, SMB1001. 

Identity & Access 

Acceptable Use Policy, Access Control Policy, Privileged Access Management (PAM) Policy. 

Data & Operations 

Data Classification Policy, Incident Response Plan (IRP), Backup & Recovery Policy. 

System Security 

Vulnerability Management Policy, Patch Management Policy, Cloud Security Standards. 

Stop relying on templates. Invest in policies that secure your future. 

Request a Policy Documentation Consultation

Services

RFFR Overview
Managed RFFR Solution
Managed security awareness training
Cyber Threat & Risk Assessment

Additional Info

Phone: +61 2 9123 4567
Email: info@cyberassured.com.au

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