Phase 11 · GRC: Governance, Risk & Compliance

Topics

Security Policies & Procedures

Part of the Cybersecurity Roadmap.

Summary

Writing the documented rules and step-by-step processes that operationalize a security program — a policy states the 'what' and 'why', a procedure details the specific 'how'.

How to Learn This

  • 1Draft a short security policy (e.g. acceptable use) and a matching procedure document.
  • 2Learn the difference between a policy (high-level, rarely changes) and a procedure (detailed, updated often).
  • 3Understand why unenforced or unread policies provide little real security value.
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