Security Policies and Exception Process Clause Samples
The 'Security Policies and Exception Process' clause establishes the requirement for parties to adhere to defined security protocols and outlines the procedure for requesting exceptions to these policies. Typically, this clause specifies that all parties must comply with the organization's security standards, but also provides a formal process for seeking approval when strict compliance is impractical or impossible, such as submitting a documented exception request for review. Its core function is to maintain a high level of security while allowing for flexibility in unique situations, ensuring that any deviations are controlled and properly authorized.
Security Policies and Exception Process. Security policies must be documented, reviewed, and approved, with management oversight, on a periodic basis, following industry best practices.
Security Policies and Exception Process. Security policies must be documented, reviewed, and approved, with management oversight, on a periodic basis, following industry best practices.
1. A risk-based exception management process must be in place for prioritization, approval, and remediation or risk acceptance of controls that have not been adopted or implemented.