Module 4 - Chap 1

Question 1

explain how regulations, standards, policies and procedures are related

Answer 1

Regulations come from Gov, Standards are enforced, policies are created, and Procedures are put in place to ensure compliance.

Question 2

Define a Proceudre

Answer 2

Detailed steps to complete a task that supports organizational policies

Question 3

Define a policy

Answer 3

someping put in place to by the organization to ensure the oganization supports industry standards and regulations.

Question 4

Define standards

Answer 4

Used by GRC team to provide framework to introduce policies and procedures in support of regulations

Question 5

Define regulations

Answer 5

Commonly come in the form of laws, usually form government and carry fines and penalties for non-compliance.

Question 6

What are some examples of standards that are used in industry

Answer 6

ISO, and the NIST create standard for various items, other examples inclue the IEEE and the IETF(Internet Engineering Task Force