A collection of actions that must be followed to complete a task or process in...

Aprocedureis a detailed, step-by-step set of instructions that explainshowto perform a task in compliance with policies and standards. Procedures translate high-level requirements into actionable guidance for staff.

Policies define what must be done, standards specify mandatory requirements, and procedures explain exactly how to carry them out. Laws are external legal mandates, not internal operational documents.

For example, a security policy may require access reviews, a standard may define review frequency, and a procedure will outline the exact steps to conduct the review. Procedures ensure consistency, reduce errors, and support compliance and auditing efforts.