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Question 1

What are governance documents used for?

Answer 1

Communicate direction, expectations, and rules. They are derived from Cybersecurity strategy.

Question 2

What is the relationship between standards, procedures and policies?

Answer 2

Policies create standards create procedures

Question 3

Standards?

Answer 3

Precise specification for the implementation of a policy and dictate mandatory requirements

Question 4

Baselines and Guidelines?

Answer 4

Baselines are an aggregation of standards for a specific category (platform, device, owernship, location). And Guidelines help people understand a standard.

Question 5

What are the four types of procedures?

Answer 5

Simple step, hierarchical, graphical, flowchart.