As policies are violated, documenting those violations is imperative if any follow-up corrective or disciplinary action is planned or required. In addition, keeping track of violations allows you to identify patterns over time that may speak to a fundamental flaw in the way the policy has been defined, implemented or communicated.
This IT Policy Enforcement Tracking Tool allows you:
- To log violations.
- Track the effectiveness of policies.
- Report results to senior management.
Track policy violations and related patterns to improve overall policy quality and enforceability.
