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aixroot
Viewer

Risk Exception Register (wanted as document)

Does anyone have a nice (simple)register for where Exceptions are documented?

Excel sheet or a few columns in MS Word?

1 Reply
Beads
Advocate I

Re: Risk Exception Register (wanted as document)

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.

 

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.

 

- b/eads