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Technology & IT Governance
Information security policies that protect data and satisfy partners
We create a practical information security policy suite, support data protection compliance, run security awareness and coordinate penetration testing and remediation.
At a glance
Security policy suite
Data protection alignment
Security awareness
Penetration test coordination
Supporting fintechs in the UK, EU, US and Canada
Overview
Security questions appear in every due diligence
Banks, partners and enterprise clients all ask how you protect customer data and systems. Without clear policies and evidence, deals slow down and risks remain hidden.
Hilix writes security policies tailored to your environment, aligns them with frameworks such as ISO 27001 and data protection law, coordinates penetration testing with specialist firms and tracks findings until they are fixed. We also run awareness training so staff become a strong line of defence.
What’s included
Everything included in Information Security Policies
Who this is for
- Fintechs preparing for partner due diligence
- Businesses working towards ISO 27001 or SOC 2
- Start-ups handling sensitive customer data
- Firms with open penetration test findings
What you receive
- Information security policy suite
- Awareness training and records
- Penetration test plan and reports
- Remediation tracker
- Completed security questionnaires
How we work
How we strengthen your technology governance
Review
We assess current systems, vendors, access, change and incident practices.
Document
Policies, procedures, registers and plans written for your environment.
Embed
Processes put into daily use with your engineering and operations teams.
Test and report
Controls tested, exercises run and results reported to leadership.
FAQ
Information Security Policies: common questions
Are you a cyber security firm?
We focus on governance, policies, coordination and evidence. Specialist technical testing is performed by accredited partners.
Can you help with GDPR?
We align security and data handling policies with GDPR. Formal data protection advice may also require legal input.
How often should we pen test?
At least annually and after significant changes, or as your partners and regulators require.
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