Question: What is the difference between a policy and a procedure? A policy is a high - level document signed by a person of authority, and
What is the difference between a policy and a procedure?
A policy is a highlevel document signed by a person of authority, and compliance is mandatory. A procedure defines the mandatory steps to attain compliance.
Compliance to a policy is discretionary, and compliance to a procedure is mandatory.
A procedure provides discretionary advice to aid in decision making. The policy defines specific requirements to ensure compliance.
A policy is a midlevel document issued to advise the reader of desired actions in the absence of a standard. The procedure describes suggested steps to use.
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