A CISO is developing a comprehensive security governance structure for the organization. Which of the following documents would provide the MOST specific step-by-step instructions for performing security-related tasks?
Guidelines
Procedures
Policies
Standards
The correct answer is procedures. In a security governance framework hierarchy, procedures provide detailed, step-by-step instructions for performing specific security-related tasks. They are the most granular documents in the hierarchy.
While all these documents are important in a security governance structure, procedures are specifically designed to provide the detailed instructions needed for consistent execution of security activities.
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