Phase 11 · GRC: Governance, Risk & Compliance
TopicsSecurity 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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