Customized Cybersecurity Program Manual

Services include:

• Explanation of the prevailing elements of an unimpeachable Cybersecurity program.
• Strategy and Planning exercise to understand the client’s workflows, data sets, and how it shares, uses and interacts with its various data pools.
• Exhaustive review of all potential and appropriate security controls, whether technological, operational, compliance or governance, and discussion
• Initial working drafts of Cybersecurity Program Manual, working review sessions with clients, culminating in final drafts.

The Benefits:

• Fulfill your regulatory requirements.  All investment advisers are required to have written documentation that demonstrates what cybersecurity controls it actually has in place.
• Demonstrate Your Cybersecurity Program with Confidence.  The Align team drafts fully customized Cybersecurity Program Manuals and insures that only those controls that are actually in place are documented, avoiding any stale or inaccurate manuals that otherwise may promise controls that cannot be demonstrated.  Moreover, by virtue of the collaborative process, each client knows exactly what controls are in place and can explain and identify them in clear, plain-English terminology.
• Historical and Iterative. Align routinely reviews the cybersecurity program manuals it provides to ensure the program matures with the client’s lifecycle and includes evolving policies that address the current threat landscape.  As a result each client will have a complete history of all iterations of these manuals which will demonstrate its cumulative efforts in gradually enhancing and maturing its cybersecurity program over time.