← All templatesIT & Security · Public template

Security exception requirements

Approve all controls that should be mandatory before an exception is granted.

Ballot preview

See what voters will see.

This is an example, not a live poll.Click anywhere on the ballot to open an editable copy.
Poll preview

Which safeguards should every security exception require?

Approve all controls that should be mandatory before an exception is granted.

ApprovalNo expirationAnonymous
Named business owner
Documented risk
Compensating control
Expiry date
Periodic review
Use this template
Use this template →

You can change the question, options, and background before creating it.