Compliance
How do you handle security exceptions and risk acceptance?
How to answer this security questionnaire question, with an expert response your security or GRC team can adapt.
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Security questionnaire questions
Updated July 6, 2026
Expert answer
Manage exceptions through a formal process that documents the risk, compensating controls, approver, and expiry, with periodic review. Avoid open-ended exceptions and re-evaluate them on schedule.
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Do you have a vulnerability disclosure policy?What compliance frameworks do you follow?Do you have security metrics and KPIs?What is your employee security onboarding process?How do you handle security incident communication?Are you ISO 27001 certified?
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