There should be something in the company or ITS policies that detail the
procedure for accepting risk to company information. This write up should
include the following information:
1. The issues
2. The risk
3. The business reason for excepting the risk
Lester John
-----Original Message-----
From: Bill Husler [mailto:[EMAIL PROTECTED]]
Sent: Friday, April 14, 2000 10:57 AM
Cc: [EMAIL PROTECTED]
Subject: Off Topic: Upper Management decision making
Has anyone here had occasion to face the situation where Upper Management
decides
to move forward in a direction against to the recommendations of the group
responsible for data security disregarding their concerns? If so, what did
you do
about it? Did you write it up and ask them to formally acknowledge their
acceptance of the exposure? What form would this document take? Any
examples?
Bill
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