Policies and work instructions.
Policies and work instructions provide clear rules, responsibilities and auditable requirements for daily business.
What matters now.
Requirements from privacy, security, compliance, IT, AI, TISAX®, ISO/IEC 27001 and contracts need to become practical internal rules that people understand and apply.
SITsolutions develops, revises and structures practical policies and work instructions.
Need a clearer picture? We consider your current position and the requirements that actually apply.
How we help
Support that moves you forward.
The scope depends on your objectives, organisation and existing arrangements.
Reviewing existing policies and work instructions
Creating policies for privacy, information security, IT and AI
Revising existing documents
Aligning with TISAX®, ISO/IEC 27001, GDPR and internal requirements
Defining clear roles and responsibilities
Structuring approval processes
Aligning with training and awareness programmes
Your outcomes
Results you can put to work.
We focus on records and decisions that are useful internally and clear to external reviewers.
- New or revised policies
- Process-specific work instructions
- Document structure and templates
- Version control and change history
- Approval and review process
- Training-ready content
Our approach
A clear path, step by step.
- 01
Clarify needs
Review requirements, existing documents, audiences and purpose.
- 02
Define structure
Agree document structure, responsibilities, approvals and evidence needs.
- 03
Develop content
Draft accurate, understandable policies and instructions.
- 04
Introduce
Agree and approve documents and prepare them for training, use and evidence.
Next step
What does your situation look like?
Together, we clarify your needs, priorities and a realistic next step.
Arrange a conversation