Creating policies, plans, and procedures is a part of risk management and helps to reduce the attack surface and prevent incidents from happening. Let's look at the different type of policies that can be used.
Importance of Policy, Plans, and Procedures
Standard Operating Procedures
Standard Operating Procedures (SOP) give us step-by-step instructions about how an activity is to be carried out. An example would be how to back up data. The SOP will state which data needs to be backed up daily, weekly, or monthly. Critical data would be backed up every two hours, whereas archive data may be backed up monthly. The SOP would also state the medium to be used for the backup; it may be backed up to a NetApp or network share...