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An information security policy exception process refers to:
The process by which a business unit may justify an election not to follow an established security process.
The process by which a security policy may be exempted from review by management
The process by which a security policy change must be approved by the steering committee to avoid an audit exception
A gap that must be remediated following an audit exception
An information security policy exception process refers to the process by which a business unit may justify an election not to follow an established security process.
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