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IT policy development

Internal guidelines for IT process management encompass access control, change management, incident response, going concern, and other critical functions. These processes govern employee actions and mitigate risks of non-compliant activities. Development of IT policies is a critical undertaking in each company that requires expert execution.

We recommend reviewing IT policies at least every 3 years or more often following significant process or regulatory changes.

IT guidelines design involves the following stages:
  • Collection of data on existing company processes and IT policies.
  • Analysis and identification of current deficiencies in IT policies.
  • Compiling a list of IT policies requiring development or updating based on regulatory requirements and legislation.
  • Drafting new IT policies and updating the existing guidelines.
  • Handover of the finalised policy package.

Agreements for post-project hourly technical support advisory are possible.

Upon service completion, the client receives:
  • Comprehensive IT policy package prepared in accordance with regulatory frameworks, global and domestic best practices and Industry standards.
Our advantages
Expert Team
FBK consultants hold international certifications (CISA, CISM, and CISSP), validating their expertise in information security, risk management, and project governance.
Long-term Collaboration
FBK’s purpose is to establish long-term partnerships, enabling service delivery tailored to your business nuances.
Expertise
FBK’s team has accumulated significant experience in almost all sectors and industries and is well-versed in trends and challenges within specific industries.
Key Persons
Managing Partner, Financial Services Industry
Karpushkin Alexey Mikhailovich
Head of IT Audit and Advisory Practice
Expert RA
Kommersant
TOP 1000 Russian managers
Pravo.RU
Rossiyskaya Gazeta
Forbes