Was ist Ausnahmenmanagement?
Ausnahmenmanagement A formal process for documenting, assessing, approving, and monitoring deviations from standard policies or controls, ensuring appropriate risk evaluation and accountability.
Source: ISO 27001, NIST Cybersecurity Framework, MITRE ATT&CK
How is “Ausnahmenmanagement” Used in Practice?
Alle Abweichungen von der Richtlinie müssen formell über das Ausnahmenmanagementsystem eingereicht und mit klarer Risikobegründung sowie regelmäßiger Überprüfung verfolgt werden.
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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Was ist Ausnahmenmanagement?
A formal process for documenting, assessing, approving, and monitoring deviations from standard policies or controls, ensuring appropriate risk evaluation and accountability.
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