Can I read Exception Policy on EtoBox?

Exception Policy by archana.isms136 is a document available to read on EtoBox.

What is Exception Policy about?

The Exception Policy outlines the process for managing non-compliance with the Information Security Management System (ISMS) policy, requiring approval from the CEO after consultation with the CISO. Exceptions are reviewed individually and granted for a maximum of three months, with a formal request process that includes risk assessment and corrective action plans. The document is subject to annual review, with the next review scheduled for June 30, 2024.

Author

archana.isms136

Language

EN