Security Policy Exception Approval Workflow

Author(s): Logan Rohde

Use this workflow to help you formalize and document your policy exception approval process to make sure it is predictable and repeatable.

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

Tags

Security Governance, Security Policies, Policy Exceptions, Security Workflow

View the Complete Blueprint:

Thought model representing Establish Effective Security Governance & Management

Establish Effective Security Governance & Management

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

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