ops-011-standardizedoperatingproceduressop.md

SCF - OPS-01.1 - Standardized Operating Procedures (SOP)

Mechanisms exist to identify and document Standardized Operating Procedures (SOP), or similar documentation, to enable the proper execution of day-to-day / assigned tasks.

Mapped framework controls

ISO 27001

• 8.1

ISO 27002

• A.5.37

SOC 2

• CC2.2
• CC5.1
• CC5.3

Control questions

Does the organization identify and document Standardized Operating Procedures (SOP), or similar documentation, to enable the proper execution of day-to-day / assigned tasks?