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| Subject: | Security policy exceptions template? |
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| Date: | Thu, 28 Oct 2004 08:33:48 -0500 (CDT) |
After years of whining, crying, shouting, etc., we have at least a skeletal, enterprise security policy. Now the question is how to approve and document exceptions to the policy. There is no formal change control or management framework for software (I know ... ugh). I have all the Cresson Wood materials, 17799, CoBiT, etc. so what I'm really looking for is a CYA I guess, but I also want to do what's best for my company given the relatively crude maturity level of internal processes.
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