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2 September 2024

  • curprev 19:0119:01, 2 September 2024‎ Admin talk contribs‎ 640 bytes +640‎ Created page with " ==== Risk Acceptance ==== * '''Business Case for Non-Compliance:''' In rare cases where a business case for non-compliance is established, a risk acceptance process must be followed. * '''Approval Process:''' ** '''Risk Acceptance Memo:''' A memo must be signed by a IT Department Manager. ** '''Review:''' The memo must be reviewed by IT Department. ** '''Approval:''' Final approval must be obtained from the area Vice President and the CTO. * '''Further Information:'''..." Tag: Visual edit
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