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---
title: "14-policies-standards-practices"
aliases:
tags:
- comp210
- lecture
---
# news
- apple securit flaw for iphones ipads and macs
- chrome patch actively exloited zero day
- github blighted by researcher who created thousands of malicious projects
- russian cyber attacks of lockheed martin
- armed forces hack into HIMARS
# Policies
Defn: a plan or course of action to influence and determine decisions
- high level rules regarding operations of organisation
- policies state the management intent and will
- governments, businesses, political parties, universities etc
provide roadmap for day-to-day operations
- organisation internal law
- also comply with actual law
- important for resolution of legal disputes
- provide accountability
- can protect org and employees
- ensure consistency
- dont often change or deteriorate when staff changes
- evidence of quality control, internal audits etc
## good policies are
- disseminated
- read
- understood
- agreed-to
- uniformly enforced
# Procedures
Defn: step by step descriptions of what employees must do to achieve a certain goal (as specified by a policy)
- must be kept separate from policies
- keeping them together will create a complex document that will (likely) not be read
![policy and procedure p](https://i.imgur.com/rdQaLkh.png)