Analysis of policies and procedures

Organizations set up policies and procedures to govern the usage of their resources. They ensure that they are put to rightful and safe use. It is therefore important to review and analyze the existing policies and procedures. There could be inadequacies in the policies. There could also be impracticalities in some policies. While analyzing the policies and procedures, one should also determine their level of compliance on the part of the users and administrators. Simply because the policies and procedures are formulated and disseminated do not mean that they are complied with. The punishments set for noncompliance should also be analyzed. In the end, it will be known whether an organization has sufficient policies and procedures to address vulnerabilities.

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