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Powerful, optimized SIEM running 24/7/365.

Real-time active threat intelligence. Rapidly find and contain intrusions.

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Empower your incident response and security operations functions with real-time active threat intelligence.

Full Spectrum

Solutions

We specialize in over 48 technically advanced cybersecurity and compliance services designed to protect cardholder and other sensitive data, secure in-scope networks, systems, and website applications.

Managed Security Solutions >

Compliance Assessments>

Security Testing >

Consulting Services >

Customer Reviews

we are grateful to receive their feedback on our service.

Who We Are

we are grateful to receive their feedback on our service.

Managed Security Solutions >

Powerful, optimized SIEM running 24/7/365.

Real-time active threat intelligence. Rapidly find and contain intrusions.

Powerful, optimized SIEM running 24/7/365.

Track & Respond To Suspicious Activity In Your Network Traffic

Empower your incident response and security operations functions with real-time active threat intelligence.

Full Spectrum

Solutions

We specialize in over 48 technically advanced cybersecurity and compliance services designed to protect cardholder and other sensitive data, secure in-scope networks, systems, and website applications.

Managed Security Solutions >

Compliance Assessments>

Security Testing >

Consulting Services >

Customer Reviews

we are grateful to receive their feedback on our service.

Who We Are

we are grateful to receive their feedback on our service.

Managed Security Solutions >

Powerful, optimized SIEM running 24/7/365.

Real-time active threat intelligence. Rapidly find and contain intrusions.

Powerful, optimized SIEM running 24/7/365.

Track & Respond To Suspicious Activity In Your Network Traffic

Empower your incident response and security operations functions with real-time active threat intelligence.

Why Choose Us?

Our expert security consultants and QSAs are fully certified across multiple disciplines and have decades of experience helping businesses stay protected against an ever-evolving cyber threat landscape. We build long-term relationships with our clients and provide holistic service offering to meet all their security and compliance needs while outlining a path to continued improvements within their internal security program(s).

Why Choose Us?

Our expert security consultants and QSAs are fully certified across multiple disciplines and have decades of experience helping businesses stay protected against an ever-evolving cyber threat landscape. We build long-term relationships with our clients and provide holistic service offering to meet all their security and compliance needs while outlining a path to continued improvements within their internal security program(s).

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MegaplanIT

Security & Compliance

The Importance of Policies & Procedures

What are Policies and Procedures?

Policies define the guidelines and expectations set forth by an organization to ensure that employees’ and their departments’ actions remain consistent.

Procedures provide guidance on how to implement the policies; a set of instructions for performing specific processes required within the policy.

Why are Policies and Procedures Important?

Policies and procedures ensure employees understand what is expected of them. They enforce responsibility and accountability for employee’s actions.  Policies provide legal protection to organizations in legal disputes such as discrimination or harassment. Policies and procedures also help ensure that an organization meets compliance and legal regulations.

Updating Policies and Procedures

Organizations should review and update their policies and procedures at least annually or as needed to reflect changes to business objectives or operations. Technologies and environments are ever evolving; reviewing and updating the policies ensures that changes within the organization are reflected in the current policy. An annual review also helps to identify any updates needed to align with current legal and compliance regulations that an organization must comply with. Typically updating policies and procedures requires the technical knowledge of a subject matter expert as well as sign-off or acceptance from management. Lack of knowledge on a specific business process may make policies or procedures too broad and incapable of enforcement, likewise if there is no management buy-in to the policies, they may not be enforced or followed by employees.

Policy Availability & Adherence

It is essential that policies and procedures be clearly written in a manner that is easily understandable and accessible to all employees.  A company Intranet or employee handbook are common means of communicating the policies to employees. Many compliance and legal regulations require that employees acknowledge they have read and understand the policies upon hire and annually. 

Policies should define consequences of policy violations.  This can include potential disciplinary actions or other measures, as determined by the organization.

Conclusion

Maintaining organizational policies and procedures are essential for any organization. Policies set the standards within an organization. They communicate expectations, rules, and guidelines to employees, stakeholders, and customers. Procedures provide guidance on how to executive the processes required within the policies. 

MegaplanIT provides guidance and advisory services, including policy and procedure development.  Contact us today and let our experienced team support your compliance goals and initiatives.

Looking for a knowledgeable and trusted partner for your cybersecurity and compliance efforts? We're Here To Help!

We look forward to talking to you about your upcoming Security Test, Compliance Assessment, and Managed Security Services priorities. Our expert security consultants and QSAs are fully certified and have decades of experience helping businesses like yours stay safe from cyber threats. Set up a time to chat with us about your biggest payment security and compliance challenges so we can partner with you to solve them!

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