information security risk acceptance template

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a risk acceptance entry will be valid no longer than 12 months, after which point it will expire and be reviewed. the requester will be notified via email at one month, and two weeks before the expiration date, to begin the review process. false positive – a specific plugin/test against a specific host may be whitelisted if the test results in a false-positive and the test is generally accurate. if the test produces multiple false-positives, the test should be disabled. risk mitigated- a specific plugin/test against a host or network may be whitelisted if the risk is mitigated in a manner that is documented and accepted by the hosting department or ciso as defined by policy (is-3). risk accepted – the department chooses to accept the risk. this option should be rarely used. all risk management decisions on critical and high vulnerabilities will go through an approval process with the campus ciso.

appendix e. cms information security policy/standard risk acceptance template of the rmh chapter 14 risk summary of information security controls: after controls what is the remaining risk: risk acceptance form (raf). information security office. risk acceptance form. responsible individual’s information. name: date. [date]., risk acceptance example, risk acceptance example, risk acceptance form iso 27001, information security risk management strategy, fisma risk assessment template.

information security policy. office of technology services. appendix. division of administration. risk acceptance form. program information system security manager (issm):. 10. program chief information officer (program cio):. 12. critical & high vulnerability risk acceptance request form. requester (network or security contact). requester name., security risk management pdf, project risk acceptance form, project risk acceptance form, security manager acceptance statement, cms cfacts

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