Eleos | Home

Change Control and Configuration Management (CCC)

Exception Management

Level N/A

'Implement a procedure for the management of exceptions, including emergencies, in the change and configuration process. Align the procedure with the requirements of GRC-04: Policy Exception Process.'

Parent

Compliance Framework

CCM v4.0.10

Control Number

CCC-08

Related

Compliance Framework

ISO 27002:2022

NIST 800-53 Rev 5

Secure Controls Framework 2023.4

Control Number

5.1

5.37

CM-3

CM-3(1)

CFG-02.2

CFG-02.7

Solutions
Community

Change Control and Configuration Management (CCC)

Exception Management

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

Only share this code with people you trust. Users will become a member of your organization and view your SSP and reports.