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.
Policy Exception Tracker
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Implement a Security Governance and Management Program
Align security and business objectives to get the greatest benefit from both.
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Search Code: 92919
Published: June 5, 2020
Last Revised: June 5, 2020
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