What is Procedures?
Procedures Definition: Explicit repeatable activities to accomplish a specific task. Procedures can address one-time or infrequent actions or common regular occurrences.
Understanding Procedures
Explicit repeatable activities to accomplish a specific task. Procedures can address one-time or infrequent actions or common regular occurrences. Procedures are detailed step-by-step instructions that specify exactly how to perform activities to implement policies and standards consistently. They define who performs actions when how and in what sequence to achieve specific outcomes. Procedures are referenced in frameworks like ISO 27001 NIST SP 800-53 ITIL and various regulatory requirements. Organizations implement procedures through detailed documentation process flows checklists automation where possible training and verification of adherence. For example an incident response procedure might detail specific steps for initial assessment classification containment eradication recovery and post-incident analysis including required documentation notification timelines and escalation paths for different incident types. Related terms Process Work instruction Standard operating procedure SOP Workflow Documentation Checklist Process mapping Task sequence.