Strengthen Your Organization with Clear Policies, and Effective Compliance Oversight
A secure organization requires more than technical controls it needs a governance foundation that defines responsibilities, guides secure behavior, and ensures regulatory compliance. Without clear policies and structured oversight, even the strongest security tools can fall short.
Dasilva Consulting helps organizations establish and maintain strong security governance with written policies, compliance assurance, and vendor risk oversight tailored to your operations, regulatory requirements, and long-term business goals.
Governance & Policy Services
Vendor Risk Management
Evaluate, monitor, and reduce risk from third-party vendors and service providers.
Security Policy & Procedure Development
Creation or refinement of essential policies that guide secure operations and support compliance programs.
Compliance Assurance
Continuous oversight to ensure your cybersecurity and IT controls remain aligned with regulatory requirements.
Compliance Assurance
Ensure Your Organization Stays Compliant — Year After Year
Compliance is not a one-time event. Regulatory requirements evolve, audits recur annually, and internal controls must be maintained to avoid unexpected findings and reduce risk.
We support ongoing compliance through routine assessments, control validation, and documentation updates.
Applicable To:
- HIPAA
- PCI DSS
- NIST CSF / CIS Controls
- SOC/SOX control environments
- Vendor risk programs
Compliance Assurance Includes:
- Continuous monitoring of regulatory requirements
- Review and strengthening of internal controls
- Oversight of policy and procedure compliance
- Documentation and recordkeeping support
- Control testing and verification
- Risk re-evaluation and maturity scoring
- Reporting for leadership and auditors
Security Policy & Procedure Development
Comprehensive, Clear, and Actionable Policies Tailored to Your Organization
Policies form the backbone of an effective cybersecurity and compliance program. They define expectations, reduce ambiguity, and guide your team on how to operate securely.
We create policies that are easy to understand, aligned with best practices, and mapped to regulatory frameworks such as HIPAA, PCI DSS, NIST, and CIS.
What You Receive:
- Custom-written, organization-specific policies
- Detailed procedures where needed
- Version-controlled documentation
- Implementation guidance
- Mapping to relevant frameworks and compliance requirements
Policies We Develop Include:
- Acceptable Use Policy (AUP)
- Access Control Policy
- Password & Authentication Policy
- Incident Response Policy
- Backup & Recovery Policy
-
Change Management Policy
- Remote Work / BYOD Policy
- Information Security Policy (ISP)
- Risk Management Policy
Vendor Risk Management
Identify, Evaluate, and Reduce Risk from Third-Party Providers
Modern organizations rely heavily on third-party vendors, SaaS platforms, and service providers. Each vendor introduces cybersecurity and compliance risks that must be managed proactively.
We help you establish a robust vendor risk management program to ensure security standards are met before and during vendor engagement.
Vendor Risk Management Includes:
- Vendor inventory and classification
- Security & compliance questionnaire review
- Third-party risk assessment
- Contract and SLA review for security considerations
- Monitoring of vendor performance and risk posture
- Corrective action and remediation guidance
- Identification of high-risk vendors and controls gaps
Our structured approach ensures your vendors support does not compromise your security and compliance goals.
Build a Strong, Compliant, and Secure Governance Foundation
Your organization’s security depends on the clarity of its policies and the strength of its governance. Dasilva Consulting provides the expertise, structure, and documentation needed to operate confidently and securely.
Request Governance & Policy Services