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Policies become inaccurate when new SaaS tools, cloud accounts, or workflows change how data is stored and accessed.
Assign an owner and review trigger to each policy, link it to the systems and controls it governs, and review changes during procurement and architecture approval. Track version, approval, staff communication, and exceptions with expiry dates.
Cybersecurity advisory can help connect policies to real systems and operating controls. Informatix Systems can assess the symptoms, evidence, and next steps. Contact Informatix Systems to discuss this issue.
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