SSCP · Question #334
Step-by-step instructions used to satisfy control requirements is called a:
The correct answer is D. procedure. Step-by-step instructions for satisfying control requirements are known as a procedure.
Question
Step-by-step instructions used to satisfy control requirements is called a:
Options
- Apolicy
- Bstandard
- Cguideline
- Dprocedure
How the community answered
(44 responses)- A2% (1)
- B5% (2)
- C2% (1)
- D91% (40)
Why each option
Step-by-step instructions for satisfying control requirements are known as a procedure.
A policy is a high-level statement of management's intent and expectations regarding security, not detailed step-by-step instructions.
A standard specifies mandatory requirements for hardware, software, or configurations to ensure consistency, but it does not provide step-by-step instructions.
A guideline provides recommendations and best practices, offering flexibility, rather than mandatory, step-by-step instructions.
A procedure provides detailed, step-by-step instructions on how to perform a specific task or process. These instructions ensure consistent adherence to policies and standards, thereby satisfying specific control requirements through repeatable actions.
Concept tested: Security documentation types
Source: https://learn.microsoft.com/en-us/compliance/regulatory/auditing-best-practices-guidance-appendix-c
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