A written procedure and control documentation. A Procedure typically IMPLEMENTS a parent Policy. An actual Control further IMPLEMENTS a Procedure.
Includes properties from:
title (string) - Required¶
Title of the procedure
summary (string) - Required¶
Summary or overview the describes the procedure. Summary text is intended as guidance to the author and not included in the published version.
content (string) - Required¶
Text content of the policy. For policies/procedures used by the Policy Builder app, this will contain the template text in markdown format. Stored in raw data.
control (string) - Optional¶
The type of control specified by this procedure.
applicable (boolean) - Optional¶
Indicates if procedure is applicable based on the organization’s current risk and compliance needs. A Policy that is not applicable may become applicable later as the organization’s requirements and maturity change.
adopted (boolean) - Optional¶
Indicates if procedure has been adopted. Only adopted policies and procedures are included in the published view of the Policy Builder app.