SERVICES / IT POLICY & PROCEDURE DEVELOPMENT

SERVICES / IT POLICY & PROCEDURE DEVELOPMENT

Review & Development

Review & Development

Outdated, incomplete, or generic security policies are one of the most common findings in compliance examinations — and one of the most preventable.

Most organizations have a policy library that was assembled years ago, references systems that no longer exist, and hasn’t been meaningfully reviewed since it was created.

Thorium reviews your existing documentation against current framework requirements and operational reality, identifies what’s missing or inadequate, and develops or rewrites the policies and procedures your organization actually needs. Every document is written in plain language, mapped to applicable framework controls, and built to support both daily operations and examiner review.

Information Security Policy

Information Security Policy

Access Control & Identity Management

Access Control & Identity Management

Incident Response / Disaster Recovery

Incident Response / Disaster Recovery

Acceptable Use

Acceptable Use

Change Management

Change Management

Vendor & Third-Party Management

Vendor & Third-Party Management

AI Governance Policy

AI Governance Policy

Systems Security Plan (SSP)

Systems Security Plan (SSP)

1

1

Documentation Review: We inventory your existing policies and procedures and assess each against applicable framework requirements.

Documentation Review: We inventory your existing policies and procedures and assess each against applicable framework requirements.

2

2

Gap Analysis: We identify missing documents, outdated content, and control gaps that could result in examination findings.

Gap Analysis: We identify missing documents, outdated content, and control gaps that could result in examination findings.

3

3

Development: We draft new policies or rewrite deficient ones in plain language, mapped to relevant framework controls.

Development: We draft new policies or rewrite deficient ones in plain language, mapped to relevant framework controls.

4

4

Delivery: We deliver a complete, organized documentation package in editable formats with a maintenance guide.

Delivery: We deliver a complete, organized documentation package in editable formats with a maintenance guide.

When did you last review your security policies?

When did you last review your security policies?

Most organizations can’t answer that question confidently. We can help you build a documentation library that’s current, compliant, and defensible.

Most organizations can’t answer that question confidently. We can help you build a documentation library that’s current, compliant, and defensible.

Request a Scoping Call →

Thorium Information Security, LLC.

Hayden, Idaho, USA

(208) 352-2877

Sales@ThoriumInfosec.com

Company

Services

Penetration Testing

Risk Assessment

Compliance Audit

Copyright © 2026 Thorium Information Security LLC. All rights reserved.

Copyright © 2026 Thorium Information Security LLC. All rights reserved.