Security Procedure
What is Security Procedure?
A detailed, step-by-step instruction for performing a specific security task or responding to a particular security event.
Frameworks that govern security procedure
What the standards actually require on security procedure
Requirements naming security procedure across 6 standards, quoted from the control text.
The controller sets a written data security procedure based on the definitions document and the Regulations, binding on authorised users as far as disclosed to them on a need-to-know basis, covering physical protection, access permissions, the protective means...
israel-protection-of-privacy-law-5741-1981::DSR-4(a)-(c) · Data Security Regulations reg. 4(a)-(c): written data security procedure with required content →Payment service providers should keep payment service users informed about updates in security procedures that affect them regarding the provision of payment services.
EBA-GL-97 · Informing users of updates to security procedures →Service providers only: at least every three months, reviews must confirm that personnel carry out their tasks in keeping with every security policy and operational procedure.
12.4.2 · 12.4.2 Quarterly reviews that personnel follow security procedures →Organizations ensure security procedures are defined and followed, including logging of actions and access related to the management of security functions (Tables B3 and C2, 15.2: defined security procedures not followed).
unece-wp-29-r155::A5-M19 · Annex 5 M19 Security procedures defined and followed, with logging of security management actions →The controller deletes personal data once the designated purpose is met, retaining it thereafter for any legitimate reason only in a form that does not identify the data subject; corrects any error immediately on notice or awareness;
egypt-personal-data-protection-law-law-no-151-of-2020::Art.4.7-9 · Art.4.7-9 Controller: deletion, correction and the record of personal data →The security assessor confirms that development testing, operational security procedures and installation procedures meet the assurance requirements and issues a statement of assessment.
canada-itsg-33-it-security-risk-management::A2-3.7.4 · 3.7.4 Assess security solution development →Questions people ask about security procedure
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