EPISODE · Feb 14, 2026 · 15 MIN
Episode 16 — Turn policies into standards, guidelines, and step-by-step procedures (Task 2)
from Certified: The ISACA AAISM Audio Course · host Jason Edwards
This episode teaches the practical hierarchy from policy to standards to procedures, and how the AAISM exam expects you to translate high-level intent into repeatable actions that teams can execute and auditors can verify. You will learn how standards create measurable requirements, how guidelines provide flexible implementation options, and how procedures define who does what, when, and with what evidence. We walk through an example of a model deployment gate where the policy requires approval, the standard defines required tests and documentation, and the procedure specifies the workflow, tooling, and recordkeeping. Troubleshooting focuses on gaps like policies with no implementing artifacts, procedures that are not owned or trained, and standards that cannot be measured in real environments. 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.
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Episode 16 — Turn policies into standards, guidelines, and step-by-step procedures (Task 2)
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