Security Policy Framework & Exception Management
- A complete cybersecurity policy suite (information security, access management, vulnerability and patch management, data classification, and more) is maintained and reviewed at least annually.
- Policy exceptions follow a formal request, approval, and tracking workflow with a documented audit trail.
- Standards of conduct are enforced through a formal disciplinary process.
Framework Alignment: NIST CSF GV.PO; GDPR Art. 24, 5(2); ISO 27001:2022 A.5.1, A.5.37
