A Procedure Control is a governance mechanism that enforces defined, step-by-step operating procedures to ensure tasks are performed consistently, safely and in compliance with policy. In data centers, documented procedures such as methods of procedure (MOPs) and standard operating procedures reduce human error in critical work, and their use provides auditable evidence that controls are applied.
Category: Standards & Governance · Subcategory: Risk & Governance · Part of the AIDC Technical Terminology reference.