Читать книгу The Official (ISC)2 SSCP CBK Reference - Mike Wills - Страница 93
Procedures
ОглавлениеProcedural documents provide highly detailed task-oriented instructions. Procedural documents are useful when a high degree of compliance is necessary and the precise steps to achieve the outcome are not readily apparent to individuals not familiar with the environment.
Management, as part of its diligence responsibilities, enforces organizational procedures through routine oversight and audit. Compliance is not optional, and well-structured organizations track compliance with procedural steps.
In certain environments, procedural compliance is achieved by using various separation-of-duties methods. For example, in cloud environments, an organization might require that every action applied to the cloud environment is performed by using an approved configuration management script, such as a Chef recipe or a Puppet task, while further dictating that the author of a script cannot be the same individual who approves the script.
Note, too, that the word procedure is also used by software developers and programming languages to refer to a unit of software, such as a function, a subroutine, or a stored query.