Build documentation your teams will follow, and your auditors will trust.
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No pressure. No obligation. Just expert insights from a seasoned governance consultant who understands your challenges and can help map out your next steps, strategically and practically.
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DigitalEra Group’s Policy and Process Management Service helps you create, update, or overhaul the foundational governance documents every organization needs. Whether you’re preparing for compliance, onboarding a new security program, or eliminating outdated policies, our consultants are here to guide you.
Let’s talk about what you need—and how we can help you get it done quickly, clearly, and correctly.
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Review your current policy state (or lack thereof)
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Choose the right engagement model (project-based, fixed-pricing, or SMB bundle)
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Align documentation with frameworks like NIST, HIPAA, PCI DSS, ISO 27001, and more
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Plan realistic timelines for delivery, review, and implementation
Frequently Ask Questions
Do I need to already have existing policies for this service to be helpful?
Not at all. We work with organizations starting from scratch as well as those that already have documentation but need updates, restructuring, or better alignment with compliance frameworks. Our team can perform a gap analysis to see what’s missing or outdated and recommend the best next steps based on your goals.
How do you ensure that the policies reflect our actual operations, not just generic templates?
We don’t rely on one-size-fits-all documents. Every engagement includes discovery sessions and stakeholder interviews to understand how your teams really work. Our consultants use that insight to draft customized policies aligned with your technologies, workflows, and culture—so the documentation is actually enforceable and actionable.
What compliance frameworks does this service support?
We align policies and procedures with a wide range of frameworks, including NIST CSF, NIST 800-53, ISO 27001, HIPAA, PCI DSS, SOC 2, and cyber insurance requirements. Whether you're preparing for an audit or strengthening your program for internal governance, we tailor documentation to fit the relevant standards.
policy & process development service
Build Documentation Your Teams Will Follow, And Your Auditors Will Trust.
Get in touch with us today!