The Information Security Officer (ISO) is reviewing new policies that have been recently made
effective and now apply to the company. Upon review, the ISO identifies a new requirement to
implement two-factor authentication on the company’s wireless system. Due to budget constraints,
the company will be unable to implement the requirement for the next two years. The ISO is
required to submit a policy exception form to the Chief Information Officer (CIO). Which of the
following are MOST important to include when submitting the exception form? (Select THREE).
A.
Business or technical justification for not implementing the requirements.
B.
Risks associated with the inability to implement the requirements.
C.
Industry best practices with respect to the technical implementation of the current controls.
D.
All section of the policy that may justify non-implementation of the requirements.
E.
A revised DRP and COOP plan to the exception form.
F.
Internal procedures that may justify a budget submission to implement the new requirement.
G.
Current and planned controls to mitigate the risks.