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Policies And Procedures

IT Program Policies and Procedures Assessment and Customization

The common attribute for all well designed IT programs is a well-designed risk-based framework.  Decoded seeks to utilize the NIST Cybersecurity Framework, which was drafted by the Commerce Department’s National Institute of Standards and Technology (NIST) and endorsed by the U.S. government, SEC, FINRA, amongst others.  Through this service solution Decoded seeks to:

  • Assess current organizational capabilities and draft a prioritized roadmap toward improved cybersecurity practices
  • Identify and enhance the current organizational profile and prioritize enhancements through the understanding of a target profiles
  • Full implementation the NIST Framework for standardizing communication and reporting through deployment of risk management processes via internal and external parties
  • Enhance the Framework, as necessary, in an effort to standardize cybersecurity across multiple entities/business units and affiliates
  • Assist in developing and drafting policies, procedures and controls in line with regulatory expectations and industry best practices

Business Continuity/Disaster Recovery Plan Services

Decoded can provide both full and targeted element services ranging from Business Continuity/Disaster Recovery Plans, as well as Incident Management, Information Security (Privacy), email, and customized training. Decoded’s BCP/DRP services include:

  • Assessment and maintenance of Enterprise Architecture, Network Security, Authorization and Access, System Maintenance, Penetration Testing, Product/Change Management
  • BCP/DRP Management
  • Information Security and Privacy policy/procedures and testing
  • Social Media and Mobile Device Management

Reducing risk through technology