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Free run · GRC
Develop a policy and standards hierarchy for OT security
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GRC
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Step 2 of 7
What you picked
Your levels
What you have now
What it covers
Whose voice
Who reads it
How many you can keep
It ends with a Policy and standards hierarchy you can read in full.
What you picked
Develop a policy and standards hierarchy for OT security
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GRC
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Step 2 of 7
Which document tiers do you use?
Pick the levels your program has, or type your own.
Policy
Management intent. What and why
Standard
The measurable requirement
Procedure
The steps someone follows
Work instruction
Task level, at the equipment
Guideline
Recommended, not required
Baseline
The configuration a system must hold
Select all 6
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