Features
Exceptions & waivers
Request, approve and expire exceptions with a deadline and rationale.
The problem
Policy exceptions live in emails and spreadsheets, with no deadline, no owner and no review.
How Policy4Sec solves it
A formal exceptions and waivers flow with request, approval, validity period and automatic expiration.
How it works
- 1The team requests the exception with rationale.
- 2The owner approves with a validity period.
- 3The exception expires and is reviewed automatically.
Highlights
- Exceptions with owner and deadline
- Automatic expiration
- Linked to the source policy
- Visible in audit
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