Policy Exception Tracker

Author(s): Logan Rohde

Use this tool to help you track ongoing exceptions to your security policies and the proposed remediation plan for the underlying issue.

Use this tool as part of the full blueprint Implement a Security Governance and Management Program.

Tags

Security Governance, Security Policies, Policy Exceptions, Remediation Plan

View the Complete Blueprint:

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Establish Effective Security Governance & Management

The key is in stakeholder interactions, not policy and process.

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