Policies must be enforced. What consequences will there be if they are not followed?

Prog Home v3 Forums CAMP SPT Policies must be enforced. What consequences will there be if they are not followed?

Viewing 15 posts - 31 through 45 (of 47 total)
  • Author
    Posts
  • #59072
    Olawale Dada
    Participant

    Non enforced policies are just suggestions. Escalation through the chain of command

    #59320
    Kris Dysert
    Participant

    Meeting with supervisor

    #59391
    William Harrington
    Participant

    I believe policies are driven by consequences. If someone buys and loads software on the network, and didn’t go through the configuration and Change Management process. Remove it immediate and suspend their credit card.

    #59603
    Egor Kataev
    Participant

    Non Compliance, Audit Risks

    #59683
    Maria DeMars
    Participant

    incorrect cost allocations, possible increase in license costs

    #59772
    Chrisdan CRowe
    Participant

    Step by step enforcement starting with verbal/ written communication, verbal/written warning and lastly write up stored in their record.

    #59830
    Zach Downey
    Participant

    Escalating to a manager.

    #59890
    Nurina Fakhira
    Participant

    Tedious results that lead to escalations.

    #59911
    Chandra Gavino
    Participant

    Audit

    #59994
    Robert Collins
    Participant

    this will go down on your permenant record

    #60047
    Erik Luhmer
    Participant

    The ITAM program will fall into disarray and compliance will suffer.

    #60137
    Don Wall
    Participant

    Escalation through the chain of command

    #60369
    Sara Adams
    Participant

    Escalation through chain of command.

    #60440
    Robert Byrd
    Participant

    Noncompliance should be course for corrective action up to and including termination of employment.

    #60527
    Bruno Crecca
    Participant

    WE can create process deviations tickets for the person that deviated the process somehow. Problems Ticket could be created and assigned to that specif person whre an cation plan would have to be created and implemented.

Viewing 15 posts - 31 through 45 (of 47 total)
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