例外管理 是什么？
例外管理 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 “例外管理” Used in Practice?
所有政策偏差都必须通过例外管理系统正式提交和跟踪，并有明确的风险说明和定期审查。
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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例外管理 是什么？
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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