Governance
Security Documentation
Your full documentation body (policies, procedures, plans, registers), created or reviewed, version-controlled, and in a style people actually use.
- ISO 27001
- ISO 27701
- NIS2
- GDPR
01 · What is it?
What is this?
Security documentation isn't paper for the auditor: it's the operational base of your security, and what the auditor asks to see. We cover the whole body: policies, procedures, plans, registers, and forms. We review what you have and create what's missing. Each document with its control (version, classification, owner, approval) and in a clean, consistent style with your logo. AI writes the first draft; our consultants refine it and make it auditable. No half-filled generic templates.
02 · The process
What it involves.
- 01
Mapping
We list the policies your framework requires and the ones you already have. We identify gaps and overlaps.
- 02
Review
We evaluate your existing documents: currency, framework alignment, clarity, auditability.
- 03
Generation
For the ones you're missing, AI generates the first draft with your context: sector, size, systems, jurisdictions.
- 04
Human refinement
Our consultants review, adjust and validate. Clear language, no copy-paste from the Internet.
- 05
Deployment
Communication to the team, training where applicable, acceptance record.
03 · The differentiator
How we do it at Sekit.
Draft in 24h, not 4 weeks
AI does the heavy lifting. Your first complete policy draft is ready the next day.
Living versioning
Every policy with its history. When a process changes, you know which policy to update.
Mapping to controls
Every policy mapped to concrete controls (ISO Annex A, NIST CSF, etc.). Auditable at a glance.
04 · Deliverables
What you take home.
- Complete documentation bodyPolicies, procedures, plans, registers, and forms, not just policies. Scope to your framework and size.
- Document control on every fileVersion history, classification, owner, approval date, and review cycle. What the auditor checks, already built in.
- Consistent professional style, your logoDocuments in a clean, structured style, uniform across the whole body, personalized with your logo and name. No half-filled generic templates.
- Mapping to controlsEvery document linked to the controls it satisfies (ISO Annex A, NIST CSF). Auditable at a glance.
- Communication & adoption planHow to deploy the documentation so the team knows it and applies it, not so it dies in a drawer.
Ready when you are
Let's talk about your project.
Thirty minutes to understand your context and propose a concrete plan. No commitment.
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