Internal Processes

The backbone of every organization is measured by the success of their cyber risk and security program. Well prepared and established policies and procedures are the pillars of an organizations information security program. Proper definition of an organizations baseline cyber security posture serves as a basis for best practices that must be enforced for all employees to follow by setting rules and expectations in behavior. Well-constructed policies provide the guidelines for cyber security personnel to monitor, scan, and investigate when necessary and define the consequences of violations, to ultimately help manage the risk. The majority of regulations and frameworks require policies and procedures to be documented, updated and followed in order to establish and maintain compliance with best practices.

Gaps in an organizations Cyber Security posture often occur as a result of incomplete or absence of policies and procedures, though can be overwhelming to know where to begin. The experts at Covert Threat can assist your organizational policy and procedural needs. Our industry experts bring decades of cyber security, risk and compliance experience and knowledge to the process of developing the required policies and procedures. Our expert will work with your internal team to develop documentation based on industry best practices and your unique business needs.

Our Approach


We begin with a comprehensive analysis of your organization’s business and regulatory requirements. Following with thorough interviews with you and your staff to better understand current practices and identify gaps with your desired future state.


We rely on industry best practices to develop a complete set of information security policies and procedures, built to meet your business objectives. We’ll ensure these documents work within your culture and are suitable for you to implement, manage and scale.


Once complete, we’ll review in depth with your team, ensuring all cyber security and business objectives are met.


Upon approval we’ll ensure your team implements the documented policies and procedures with your executives and stakeholders across the organization in accordance with your risk management framework.


We ensure you continue to meet your goals by reviewing and updating your policies and procedures at a regular interval, addressing the evolution of your business and your environment, in the event your organization selects this additional service.

Contact us to learn more about Covert Threats Policies and Procedures Development services.

Professional Services


Vulnerability Assessment & Penetration Testing:
Network, Wireless, Web Application, Mobile, IoT, Social Engineering and more.


Gap Analysis, Risk & External Threat Assessment, Policies & Procedures, Business Continuity & Disaster Recovery planning and Vendor Management.


Is your business secure?


CovertThreat is ready to assist with all your organizational security needs! 


Are you Prepared?


Our team of  industry experts are ready to assess your organizational end-points to discover all possible security flaws.


Lets Us Find your Weak-points!


Once we assess your organization for security flaws, our team provides the a detailed solution to eliminate the potential threat vectors. We work with you!