Auditors start here
Documentation is the first thing requested and the first place gaps appear.
Back to services
GRC
Policy & Control ManagementPolicy & Control Management
Policies people actually follow and controls that map cleanly to every framework you carry written, approved, assigned and reviewed on a schedule.
Duration: 4 weeks Starting at $1,800
Book Free Assessment Your Path to a Managed Control Set
From scattered documents to one governed library.
Gap Review
Review existing policies and identify what's missing or stale.
Policy Development
Write policies tailored to how your team really works.
Control Mapping
Map controls once across SOC 2, ISO 27001, HIPAA and more.
Rollout
Approval, attestation and employee acknowledgement.
Review Cycle
Owners, review dates and version control.
What is Policy & Control Management?
Your policy set is the written description of how security works at your company; your control set is what actually operates. Managing both together is what keeps audits from turning into archaeology.
Done properly, one control satisfies several frameworks at once so adding ISO 27001 after SOC 2 is incremental, not a restart.
Why Do Companies Need This?
Write once, reuse everywhere
Cross-framework mapping avoids duplicating work per certification.
Clear ownership
Every control has a named owner and a review date, not an implied one.
Stops drift
Scheduled reviews keep documents aligned with what the team actually does.
What's Included in Our Policy & Control Program
Four workstreams, run over four weeks.
Assessment
Establish what exists and what's out of date.
- Policy gap review
- Control inventory
Development
Write documentation that fits your organisation.
- Policy suite development
- Standards & procedures
- Approval workflow
Mapping
One control set, many frameworks.
- Cross-framework control mapping
- Evidence requirements per control
Operation
Keep the library governed after go-live.
- Owner assignment
- Employee acknowledgement
- Annual review calendar & versioning
Why Work With Mr.Compliance?
Experienced consultants
Practitioners who have taken dozens of teams through this process end to end.
Predictable timeline
A structured 4 weeks plan with weekly checkpoints, so nothing is a surprise at the end.
Hands-on coordination
We sit in the calls, answer requests and chase evidence instead of forwarding you a checklist.
Built for startups & SaaS
Lean controls that fit small teams and modern cloud stacks no enterprise-sized overhead.
100+Companies certified
4 weeksAverage turnaround
100%Audit success rate
Related services
Other engagements teams usually pair with this one.
READY TO GET STARTED
READY TO STRENGTHEN YOUR
SECURITY PROGRAM?
Whether you are preparing for SOC 2, responding to enterprise requirements, or building your security program from the ground up, we will help you build what your business actually needs.
Have questions?support@mrcompliance.co