What is Policy Exception Process?

Understanding Policy Exception Process

Policy Exception Process refers to the formal procedure within an organization to request, approve, and document deviations from established cybersecurity policies, standards, or guidelines. This process typically involves assessing the risks associated with the exception, obtaining necessary approvals from appropriate stakeholders, and implementing compensating controls to mitigate potential security impacts. The goal of the Policy Exception Process is to balance operational needs with security requirements while maintaining accountability and transparency in managing exceptions to established policies.