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2023 – 2025

Policy & Compliance Frameworks

Developed Honest Tech Services' comprehensive policy and SOP library covering security, risk, compliance, and operational workflows; refer to the Policies & SOPs document for full details.

  • Compliance
  • Security
  • Operations
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Approach and execution

What I did

Role

Owner & Compliance Architect leading the creation of policy and procedure frameworks for Honest Tech Services' managed operations.

Key Actions

Authored information security policies spanning data classification, access control, encryption standards, vendor management, change management, and incident response, aligning practices with HIPAA and GDPR requirements.

Produced Standard Operating Procedures that guided incident escalation, vulnerability and patch management, onboarding and offboarding, backup and disaster recovery drills, and internal audit cadences.

Maintained cross-references and updates within the Policies & SOPs master document so technicians and leadership could quickly navigate controls and responsibilities.

Impact & Outcomes

Elevated the company's security posture and operational consistency by ensuring every service line followed documented controls and escalation paths.

Demonstrated adherence to HIPAA/GDPR expectations for client data handling and prepared Honest Tech Services for future SOC 2 readiness assessments.

Interested in similar results?

I’m available for full-time roles or contract engagements—let’s discuss how my hands-on approach can help your team.

Policy & Compliance Frameworks Project | Kody Dennon