ARTEFACT;PURPOSE
Standard definitions and scope statements;Define intent, boundaries, and applicability
Policies, procedures, and guidance notes;Translate standards into actionable requirements
Role-specific expectations and references;Clarify responsibilities and accountability
System controls and operational rules;Embed standards into day-to-day operations
Training and onboarding materials;Support consistent understanding and application
Monitoring measures and reporting outputs;Track adherence, performance, and emerging risks
Breach records and decision outcomes;Maintain evidence of enforcement and consistency
Review notes and change history;Support learning, and continuous improvement