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.

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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: 92921
Published: June 5, 2020
Last Revised: June 5, 2020

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