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A best practice is: /“If it’s not written down, it won’t happen.”
Organizations need documented policies, procedures and standards to control risks to business assets, but also to have a common understanding and language to create consistency in the company culture. Small organizations often wonder why they need to document how their organization operates, especially if the company has only a few employees.
We think this is the perfect example of why your organization, no matter its size, needs documentation. What happens if something happens? Who would know how to operate your organization safely? You need to have the right policies, procedures and standards in place to ensure the ongoing continuity and security of your organization.
Additional policies, procedures, standards and PCI compliance resources:
https://kirkpatrickprice.com/audit/pci-dss/demystified/
https://kirkpatrickprice.com/blog/the-purpose-of-policies-procedures/
https://kirkpatrickprice.com/audit/pci-dss/
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