https://community.isc2.org/t5/Governance-Risk-Compliance/Risk-Exception-Register-wanted-as-document/m-p/40548#M178 <P>In small shops I have created a simple Excel spreadsheet, updated weekly and moved on. Enterprise level your probably looking at RSA Archer or similar products that don't sound like they meet your needs.</P><P>&nbsp;</P><P>Best advice would be to look at your last audit and follow your particular guidelines, otherwise anything I could offer would be so generic as to not be particularly helpful.</P><P>&nbsp;</P><P>- b/eads</P> Thu, 05 Nov 2020 17:23:45 GMT Beads 2020-11-05T17:23:45Z https://community.isc2.org/t5/Governance-Risk-Compliance/Risk-Exception-Register-wanted-as-document/m-p/40540#M177 <P>Does anyone have a nice (simple)register for where Exceptions are documented?</P><P>Excel sheet or a few columns in MS Word?</P> Mon, 09 Oct 2023 09:41:05 GMT https://community.isc2.org/t5/Governance-Risk-Compliance/Risk-Exception-Register-wanted-as-document/m-p/40540#M177 aixroot 2023-10-09T09:41:05Z https://community.isc2.org/t5/Governance-Risk-Compliance/Risk-Exception-Register-wanted-as-document/m-p/40548#M178 <P>In small shops I have created a simple Excel spreadsheet, updated weekly and moved on. Enterprise level your probably looking at RSA Archer or similar products that don't sound like they meet your needs.</P><P>&nbsp;</P><P>Best advice would be to look at your last audit and follow your particular guidelines, otherwise anything I could offer would be so generic as to not be particularly helpful.</P><P>&nbsp;</P><P>- b/eads</P> Thu, 05 Nov 2020 17:23:45 GMT https://community.isc2.org/t5/Governance-Risk-Compliance/Risk-Exception-Register-wanted-as-document/m-p/40548#M178 Beads 2020-11-05T17:23:45Z