What is Exception Management?
Exception Management 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 “Exception Management” Used in Practice?
All policy deviations must be formally submitted and tracked through the exception management system, with clear risk justification and periodic review.
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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What is Exception Management?
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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