Procedure

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.

author (string) - Optional

Author of the record

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.

Options

  • administrative
  • technical
  • physical
  • operational
  • other

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.