Episode 10 — Develop a Complete Security Documentation and Guidance Suite
Security documentation serves as both a control and evidence that controls exist, and the CSSLP exam expects you to recognize the different document types and their purposes. This episode clarifies the roles of policies, standards, procedures, guidelines, playbooks, and runbooks, explaining what each should contain and how they connect to software security activities. You will hear how policies express intent and scope, how standards define mandatory requirements, how procedures and runbooks describe step-by-step actions, and how guidelines provide optional recommendations. The importance of version control, ownership, and review cycles is emphasized because many exam questions explore what to update when systems change or new risks emerge.
Real-world examples are used to illustrate how a well-constructed documentation suite supports secure design, implementation, and operations. A secure deployment procedure, for instance, can encode required configuration checks, logging expectations, and rollback steps, while a guideline may show preferred patterns for handling sensitive data. The discussion explains how to assess whether documentation is usable, up to date, and aligned with actual practice, and how to respond when exam scenarios highlight gaps such as missing procedures or outdated standards. You will also learn what kind of documentation evidence is most compelling to auditors or assessors, helping you select answer choices that strengthen both control effectiveness and assurance. Produced by BareMetalCyber.com, where you’ll find more cyber audio courses, books, and information to strengthen your educational path. Also, if you want to stay up to date with the latest news, visit DailyCyber.News for a newsletter you can use, and a daily podcast you can commute with.
