ISC2 Certified in Cybersecurity (CC) Practice Question
While preparing for monthly patching, administrators refer to a document that lists every step-from confirming backups to testing in staging-to satisfy the patch-management policy. Which type of governance document are they using?
Procedures provide detailed, sequential instructions that tell staff exactly how to carry out a task in order to satisfy the intent of a higher-level policy. A policy only states management's overall requirements, a standard specifies mandatory configurations or technologies, and a guideline offers recommended-but not compulsory-actions. Because the administrators are following step-by-step directions, the document is classified as a procedure.
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ISC2 Certified in Cybersecurity (CC)
Security Principles
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