HRM-INT-24Term
Exception review
A periodic review of every active policy exception against its approved end date and reason. Exceptions past expiry are a readiness metric.
Example
A GRC analyst reviews the quarter's exceptions and closes the ones whose projects ended.
Related terms
3Cite this term
"Exception review" (HRM-INT-24), Human Risk Management Framework v2.0.0, Living Security, CC BY 4.0. https://www.humanriskmanagement.com/taxonomy/terms/exception-review
Part of the open HRM Taxonomy, CC BY 4.0. Download the taxonomy as JSON · What's new in 2.0.
The initial assessment
Find your level.Then fix what matters.
18 questions, about 4 minutes and nothing to type before the result: your level, a score for each practice and three first playbooks, each Easy, Medium or Hard.