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HomeCybersecurity, Compliance & ESGCybersecurity Policies & Procedures

Cybersecurity Policies & Procedures

Protect your business, anticipate threats

In an increasingly complex regulatory landscape (GDPR, NIS2, DORA, ISO 27001), many organizations struggle to define and maintain up-to-date cybersecurity policies and procedures. The lack of clear, formalized rules exposes the business to operational risks, penalties, failed audits, and ineffective incident response.

ISA supports organizations in the design and formalization of cybersecurity policies and procedures, fully aligned with applicable regulations and international standards.
We work closely with management to:

  • define policies for data protection, access control, incident response, and information classification;
  • develop and maintain an Information Security Management System (ISMS) compliant with ISO 27001;
  • prepare for internal audits and external inspections by ensuring traceability and consistency of documentation;
  • analyze and resolve non-conformities through continuous improvement mechanisms.

Our consulting approach is tailored, risk-oriented, and operationally sustainable.

The Benefits for Your Organization

  • Regulatory compliance: minimize the risk of fines and demonstrate alignment with standards such as GDPR, ISO 27001, and NIS2.
  • Audit readiness: approach audits and inspections with confidence, thanks to structured processes and reliable documentation.
  • Solid governance: roles, responsibilities, and expected behaviors are clearly defined and communicated.
  • Increased resilience: effective, up-to-date policies strengthen your ability to prevent and respond to security incidents.

    With ISA, cybersecurity policies become a practical tool for protection and governance—not just a regulatory obligation.
Services for Cybersecurity, Compliance & ESG
ESG ADVISORY
SOFTWARE ASSET MANAGEMENT
CYBERSECURITY POLICIES & PROCEDURES
Other services
IT Cybersecurity Architecture & Design
Business Continuity & Disaster Recovery Plan

Speak with an Expert

Do you want to turn security into a competitive advantage for your company? Consult with ISA Digital Consulting experts to build a cybersecurity system that is robust, compliant, and sustainable over time.

Contact us
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CONTACT

Piazza Carlo Magno, 21
00162 Rome
CF/P.Iva: 04615921006
PEC: isa@cgn.legalmail.it
Phone: +39 0699312487

SERVICES

  • Project & Delivery Governance
  • Cybersecurity, Compliance & ESG
  • Digital Health & Interoperability
  • AI & Data Innovation
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