Description:

Policies are the backbone of any organization’s governance program. While complete compliance with all policies is always a goal, it is unavoidable that exceptions must occasionally be granted and additional risk accepted.

In this workshop, we will discuss how our Policy Exception Solution Package can fully operationalize this process from initial request to final approval. We will demonstrate how implementing this solution package can provide full insight into additional risk an enterprise is assuming across the business and how this can in turn be used to make informed business decisions.