Achievement Plan
ACHIEVEMENT PLAN SCOPE
- Weekly and Monthly Progress tracking via Notion
- Developing of Policies and Procedures using Drata Templates
- Customization of Policies and Procedures
- Review of Policies and Procedures
- More than 1 iteration of review of changes on documents
- Managing policy approval from the stakeholder
- Gap and Readiness Assessment
- Customize framework and Assign controls
- Employee on & off boarding reports
- Employee NDA, Contract terms and Conditions Review
- 1:1 Security Awareness Training Session
- Risk Advisory
- Mapping of Controls for Risk Treatment Actions
- Vendor Risk & Evaluation
- More than 150+ Controls Implementation
- Incident Response Plan and Support in Actual Security Incidents
- Disaster Recovery & Business Continuity Plan
- System Description and/or Statement of Applicability Documents
- Tabletop disaster recovery exercise and guidance
- Board Meeting and/or Management Review Meeting
- Representation as Information Security Compliance Team
- Audit Readiness Walkthrough
- Ownership and Facilitation of External Audit
- Slack Support
- Unlimited queries and Weekly Meetings
- Dedicated Project Manager and Security Advisor
Why Axipro?
- 15+ years experienced Consultants and Auditors
- Slack Channel Support
- Quick Response time
- One Stop Solution Service Provider
- 10k+ Client Successful Certification Projects
- 100% Client Satisfaction
