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wiki:policies:exception

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wiki:policies:exception [2023/02/07 21:32]
katcow
wiki:policies:exception [2023/02/07 21:46] (current)
katcow
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   * An emergency situation requires violation of the relevant security policy.   * An emergency situation requires violation of the relevant security policy.
  
- +=== To Request an Exception===
-To request an exceptions+
  
 Email or slack the [[wiki:policies:infosec#information_security_organization|information security team]] to request an exception. You request must contain the following information:  Email or slack the [[wiki:policies:infosec#information_security_organization|information security team]] to request an exception. You request must contain the following information: 
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   * Risk: Passwords shared online may be intercepted, compromising Carl's account and our business credit card information.   * Risk: Passwords shared online may be intercepted, compromising Carl's account and our business credit card information.
   * Mitigation: To limit risks, credentials will be shared face-to-face verbally. We will change the account password every 6-8 weeks.    * Mitigation: To limit risks, credentials will be shared face-to-face verbally. We will change the account password every 6-8 weeks. 
 +
 +
 +===== Compliance =====
 +Policy exception requests will be reviewed monthly or as they occur. 
  
  
wiki/policies/exception.1675805526.txt.gz · Last modified: 2023/02/07 21:32 by katcow