Enterprise Risk Management

Unified Policies, Procedures & Controls

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Policies are key to the success and sustainability of any Information Security Program or Risk Management Program. They lay the foundation for expectations of users, vendors and third parties. Without this foundation, organizations are not be able to provide a consistent set of criteria to measure and report on the health of security to management.

Controls are one of the pillars that support the Information Security Program to ensure they maintain the confidentiality, integrity, availability and privacy of the organization. Without the proper controls in place, there is nothing to measure, monitor and report.

Tevora provides expertise in identifying, designing and implementing controls that meet the needs of the organization and ensure they maintain compliance with the ever growing list of regulations, privacy, legal, contractual commitments.

Standards and Procedures provide guidance and prescriptive instructions for practicing the Policies and Controls put in place. They allow users to understand their requirements and boundaries, while providing guidance for system configuration, usage and implementation.

Tevora can create, consolidate and align your standards and procedures in a centralized set of documents to meet all of your security requirements, yet tailor them to reflect your current operations and practices.


The end result is a framework and control library that can be used to identify key controls required throughout the organization and categorize them by preventative, detective and corrective controls.

This is the foundation for applying the Tevora Unified Audit Platform for testing once and ensuring it covers all applicable control areas.

Policy and Control Frameworks

Tevora can assist your organization in selecting, developing and implementing a Policy and Control Framework, leveraging one of the industry standards:

  • ISO
  • NIST
  • CobiT
  • FedRamp
  • COSO