Episode 32 — Define procedures that truly work in day-to-day operational realities
While policies define "what" must be done, procedures explain exactly "how" to do it, and this session focuses on creating procedures that reflect the actual operational realities of the business. We define a procedure as a step-by-step instructional guide designed to ensure a consistent outcome for a technical or administrative task. For the GSTRT certification, candidates must understand that a procedure that is too difficult to execute will inevitably lead to staff shortcuts and a decline in security integrity.
Examples include drafting a user deprovisioning procedure that integrates with the HR department’s existing exit interview process. Best practices involve "shadowing" the employees who will perform the task to ensure the written steps match the technical interface and the organizational workflow. By defining practical procedures, you turn your high-level security goals into repeatable, reliable actions that protect the organization’s assets every day without causing unnecessary friction for the technical staff. Produced by BareMetalCyber.com, where you’ll find more cyber audio courses, books, and information to strengthen your educational path. Also, if you want to stay up to date with the latest news, visit DailyCyber.News for a newsletter you can use, and a daily podcast you can commute with.
