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Cyber Security Policies & Procedure Development

Cyber Security Policies & Procedure Development

We prepare all policies, procedures, guides, and instructions necessary for institutions to manage their information security in a sustainable and measurable way in compliance with international standards. This service clarifies your corporate security stance and prepares you for internal audits and regulations.

We prepare all policies, procedures, guides, and instructions necessary for institutions to manage their information security in a sustainable and measurable way in compliance with international standards. This service clarifies your corporate security stance and prepares you for internal audits and regulations.

Get a quote

Get a quote

Get a quote

What is it?

What is it?

Cybersecurity policy and procedure development is the process of preparing formal documentation that defines how organizations protect their information assets. These documents clearly outline security requirements, employee behaviors, technical controls, and legal obligations. They are also used as key reference documents in internal and external audits.

Why is it important?

Why is it important?

  • Legal Compliance: Ensures the creation of documentation structures compliant with regulations such as ISO 27001, KVKK, NIS2, GDPR.

  • Cyber Incident Preparedness: Allows for the definition of critical processes such as incident response and data breach management within corporate procedures.

  • Corporate Security Culture: Clarifies employee behaviors and roles, increases security awareness.

  • Audit Preparedness: Ensures that all documentation required for internal audits, customer requests or certification processes is ready.

  • Consistency and Standardization: Provides consistency in corporate implementations regarding IT processes, access controls, and backups.

How does it work?

How does it work?

  1. Needs Analysis and Current Document Review: The institution's sector, legal obligations, and existing documentation structure are analyzed.

  2. Policy and Procedure Set Design: A comprehensive list of documents is created according to ISO 27001 and similar frameworks.

  3. Customized Content Development: Original policy and procedure content suitable for the institution's operational structure is prepared.

  4. Management and Approval Process: Approval for policies is obtained from top management, and contributions from relevant units are gathered for procedures.

  5. Training and Promotion: The introduction of documents to employees is supported by training.

  6. Maintenance and Updates: A policy management cycle is established, and an annual review and revision plan is created.

Our services

Our services

  • ISO 27001 Policy & Procedure Set Preparation: Information security, access control, incident management, cryptography, backup, vendor management, etc. topics.

  • Compliance Data Security Policies with KVKK and GDPR: Documentation of personal data processing, destruction, storage, and explicit consent processes.

  • Incident Response & Breach Notification Procedures: Clarification of corporate steps to be taken in case of attacks, vulnerabilities, or data leaks.

  • Access Control & Authorization Procedures: Structuring areas such as role-based access, delegation of authority, and entrance control to critical systems.

  • Asset Inventory & Labeling Policy: Classification, labeling, and responsibility assignments of IT and information assets.

  • Backup, Recovery & Business Continuity Instructions: Ensuring the sustainability of operations against disaster scenarios documented.

  • Policy Management Process & Revision Schedule: Creation of the policy life cycle, version control, and review mechanisms.

FREQUENTLY ASKED QUESTIONS

Let us answer your questions

We provide transparent, technical, and solution-oriented answers to all your questions regarding our cyber strategy services.

What cybersecurity services does Gigatecq offer?

Gigatecq provides end-to-end cybersecurity services under the heading "Cyber GRC (Governance, Risk, Compliance)" to secure organizations' digital assets. Our services are categorized into three main headings: Cyber Governance: 
Establishment of information security policies, distribution of duties and responsibilities, formation of governance committees, organization of ISMS structures, establishment of management systems based on international standards such as ISO 27001. Cyber Risk Management: 
Creation of customized cyber risk maps, asset classification, risk assessment methodologies (ISO 31000, FAIR, NIST), GAP analyses, threat modeling, critical process and system risk scoring. Cyber Compliance: 
Management of organizations' compliance processes with regulations and industry standards (KVKK, GDPR, ISO 27001, ISO 22301, PCI-DSS, SWIFT, MASAK, SPK, BDDK, COBIT, NIST CSF, etc.), documentation and audit preparations, internal audit and certification support. Additionally, we offer complementary solutions such as penetration tests, cyber threat intelligence (CTI), awareness training, and security architecture consultancy to support these services.

Which sectors do you offer your services to?

We offer specialized solutions for companies operating in the fields of fintech, cryptocurrency exchanges, healthcare, manufacturing, e-commerce, and technology development. We have extensive experience in regulated sectors.

How does a cybersecurity project progress with Gigatecq?

Each project begins according to your organization's specific needs. Our typical methodology includes the following steps: 1) Needs Analysis and Assessment: We analyze your current situation, legal obligations, and maturity level. 2) Roadmap and Planning: We create a project plan tailored to you, prioritize actions, and schedule timelines. 3) Implementation and Integration: We ensure the preparation of policies and procedures, system setups, and the initiation of risk and compliance activities. 4) Testing, Drills, and Auditing: After preparations, we conduct internal audits, drills, and, if necessary, certification processes. 5) Sustainability and Monitoring: Post-service monitoring, improvement, and continuous support are provided to ensure organizational resilience.

Do you provide consultancy to obtain ISO 27001 or ISO 22301 certification?

Yes. We provide end-to-end consulting covering all system setups, policy and procedure writing, training, internal audits, and audit support, starting from needs analysis for document acquisition.

Our company has never set up cybersecurity infrastructure before. Where should we start?

As a first step, we recommend our 'Cyber Risk GAP Analysis' service. By analyzing your current situation, we identify the missing areas and plan the roadmap together.

What are the features that differentiate Gigatecq from other companies?

Our sector-focused approach, mastery of international standards, solution-oriented and fast project delivery processes provide our customers with sustainable security. In addition, our technical team consists of highly certified experts.

Do you provide post-service support?

Yes. After the project is completed, we continue to be alongside our clients with consultancy support, system updates, and monitoring services at specific intervals.

How long does it take to work with Gigatecq? What is the project duration?

Depending on the type of project, it can vary, for example, ISO 27001 consulting usually takes 6-8 weeks. Shorter projects like GAP analysis or CTI setup can be completed in 2-4 weeks.

FREQUENTLY ASKED QUESTIONS

Let us answer your questions

We provide transparent, technical, and solution-oriented answers to all your questions regarding our cyber strategy services.

What cybersecurity services does Gigatecq offer?

Gigatecq provides end-to-end cybersecurity services under the heading "Cyber GRC (Governance, Risk, Compliance)" to secure organizations' digital assets. Our services are categorized into three main headings: Cyber Governance: 
Establishment of information security policies, distribution of duties and responsibilities, formation of governance committees, organization of ISMS structures, establishment of management systems based on international standards such as ISO 27001. Cyber Risk Management: 
Creation of customized cyber risk maps, asset classification, risk assessment methodologies (ISO 31000, FAIR, NIST), GAP analyses, threat modeling, critical process and system risk scoring. Cyber Compliance: 
Management of organizations' compliance processes with regulations and industry standards (KVKK, GDPR, ISO 27001, ISO 22301, PCI-DSS, SWIFT, MASAK, SPK, BDDK, COBIT, NIST CSF, etc.), documentation and audit preparations, internal audit and certification support. Additionally, we offer complementary solutions such as penetration tests, cyber threat intelligence (CTI), awareness training, and security architecture consultancy to support these services.

Which sectors do you offer your services to?

We offer specialized solutions for companies operating in the fields of fintech, cryptocurrency exchanges, healthcare, manufacturing, e-commerce, and technology development. We have extensive experience in regulated sectors.

How does a cybersecurity project progress with Gigatecq?

Each project begins according to your organization's specific needs. Our typical methodology includes the following steps: 1) Needs Analysis and Assessment: We analyze your current situation, legal obligations, and maturity level. 2) Roadmap and Planning: We create a project plan tailored to you, prioritize actions, and schedule timelines. 3) Implementation and Integration: We ensure the preparation of policies and procedures, system setups, and the initiation of risk and compliance activities. 4) Testing, Drills, and Auditing: After preparations, we conduct internal audits, drills, and, if necessary, certification processes. 5) Sustainability and Monitoring: Post-service monitoring, improvement, and continuous support are provided to ensure organizational resilience.

Do you provide consultancy to obtain ISO 27001 or ISO 22301 certification?

Yes. We provide end-to-end consulting covering all system setups, policy and procedure writing, training, internal audits, and audit support, starting from needs analysis for document acquisition.

Our company has never set up cybersecurity infrastructure before. Where should we start?

As a first step, we recommend our 'Cyber Risk GAP Analysis' service. By analyzing your current situation, we identify the missing areas and plan the roadmap together.

What are the features that differentiate Gigatecq from other companies?

Our sector-focused approach, mastery of international standards, solution-oriented and fast project delivery processes provide our customers with sustainable security. In addition, our technical team consists of highly certified experts.

Do you provide post-service support?

Yes. After the project is completed, we continue to be alongside our clients with consultancy support, system updates, and monitoring services at specific intervals.

How long does it take to work with Gigatecq? What is the project duration?

Depending on the type of project, it can vary, for example, ISO 27001 consulting usually takes 6-8 weeks. Shorter projects like GAP analysis or CTI setup can be completed in 2-4 weeks.

FREQUENTLY ASKED QUESTIONS

Let us answer your questions

We provide transparent, technical, and solution-oriented answers to all your questions regarding our cyber strategy services.

What cybersecurity services does Gigatecq offer?

Gigatecq provides end-to-end cybersecurity services under the heading "Cyber GRC (Governance, Risk, Compliance)" to secure organizations' digital assets. Our services are categorized into three main headings: Cyber Governance: 
Establishment of information security policies, distribution of duties and responsibilities, formation of governance committees, organization of ISMS structures, establishment of management systems based on international standards such as ISO 27001. Cyber Risk Management: 
Creation of customized cyber risk maps, asset classification, risk assessment methodologies (ISO 31000, FAIR, NIST), GAP analyses, threat modeling, critical process and system risk scoring. Cyber Compliance: 
Management of organizations' compliance processes with regulations and industry standards (KVKK, GDPR, ISO 27001, ISO 22301, PCI-DSS, SWIFT, MASAK, SPK, BDDK, COBIT, NIST CSF, etc.), documentation and audit preparations, internal audit and certification support. Additionally, we offer complementary solutions such as penetration tests, cyber threat intelligence (CTI), awareness training, and security architecture consultancy to support these services.

Which sectors do you offer your services to?

We offer specialized solutions for companies operating in the fields of fintech, cryptocurrency exchanges, healthcare, manufacturing, e-commerce, and technology development. We have extensive experience in regulated sectors.

How does a cybersecurity project progress with Gigatecq?

Each project begins according to your organization's specific needs. Our typical methodology includes the following steps: 1) Needs Analysis and Assessment: We analyze your current situation, legal obligations, and maturity level. 2) Roadmap and Planning: We create a project plan tailored to you, prioritize actions, and schedule timelines. 3) Implementation and Integration: We ensure the preparation of policies and procedures, system setups, and the initiation of risk and compliance activities. 4) Testing, Drills, and Auditing: After preparations, we conduct internal audits, drills, and, if necessary, certification processes. 5) Sustainability and Monitoring: Post-service monitoring, improvement, and continuous support are provided to ensure organizational resilience.

Do you provide consultancy to obtain ISO 27001 or ISO 22301 certification?

Yes. We provide end-to-end consulting covering all system setups, policy and procedure writing, training, internal audits, and audit support, starting from needs analysis for document acquisition.

Our company has never set up cybersecurity infrastructure before. Where should we start?

As a first step, we recommend our 'Cyber Risk GAP Analysis' service. By analyzing your current situation, we identify the missing areas and plan the roadmap together.

What are the features that differentiate Gigatecq from other companies?

Our sector-focused approach, mastery of international standards, solution-oriented and fast project delivery processes provide our customers with sustainable security. In addition, our technical team consists of highly certified experts.

Do you provide post-service support?

Yes. After the project is completed, we continue to be alongside our clients with consultancy support, system updates, and monitoring services at specific intervals.

How long does it take to work with Gigatecq? What is the project duration?

Depending on the type of project, it can vary, for example, ISO 27001 consulting usually takes 6-8 weeks. Shorter projects like GAP analysis or CTI setup can be completed in 2-4 weeks.

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© 2025 Gigatecq All Rights Reserved

About Us

Our services

Contact

FAQ

© 2025 Gigatecq All Rights Reserved

About Us

Our services

Contact

FAQ

© 2025 Gigatecq All Rights Reserved

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