IMPLEMENTATION SERVICE // POLICY FOUNDATION
Policy Foundation.
Operational policies tailored to your real GitHub, AWS, and CI/CD workflows. Not internet templates your auditor has seen a hundred times.
WHAT IT IS
A policy set written to your environment, not a template pack.
We document how your team actually builds, deploys, and grants access, then write the governing policies against that reality. Every policy maps to the controls your framework tests and to the evidence your platform collects. Nothing in the library describes a company you are not.
WHO IT’S FOR
Teams whose documentation will not survive a control test.
Your policies came from a template and do not match how you work.
An auditor or customer asked for documentation you cannot produce.
Your platform flags policy gaps you do not know how to close.
You are pursuing a first certification and starting from nothing.
WHY IT MATTERS
A policy library that does not match how your team actually works fails on the first control test. We write to your environment, so evidence lines up.
WHAT WE BUILD
01 Information Security Policy
The governing document, mapped to your framework controls.
02 Access Control + IAM
Written against your real cloud roles and permission model.
03 SLDC + Change Management
Reflecting your actual GitHub, CI/CD, and review workflow.
04 Incident Response Plan
A runbook your team can actually execute under pressure.
05 Vendor + Risk Management
Third-party review process sized to your vendor footprint.
06 Business Continuity + Disaster Recovery
The governing document, mapped to your framework controls.
Policies your auditor will recognize as real
Every Policy Foundation begins with a Compliance Snapshot to map your environment first.