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Knowledge Base & Operational DocumentationIT Governance & Digital Transformation
11/13/2026
Technology ownership, policies, change governance and business-led transformation.
How to Track Cybersecurity Policy Exceptions So They Do Not Become Permanent
Organizations sometimes approve a temporary policy exception because a system cannot meet a control immediately. Without an owner and expiry date, the exception can become a permanent gap that nobody remembers to reassess. Record the exception clearly Document the affected system and control, business reason, risk, compensating safeguards, approver,...