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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?

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  • November 5, 2024 at 4:30 pm #64706
    Doug Berglund
    Participant

    The supervisor should be made aware and it should affect their performance review since it can directly impact the performance of the organization.

    November 8, 2024 at 5:01 pm #64807
    Patrick Pate
    Participant

    Formal GRC Issues and Findings owned by VP.

    November 17, 2024 at 12:24 pm #65201
    Milton Crawford
    Participant

    Audit issues and security penalties.

    December 13, 2024 at 6:10 pm #65914
    Roy Bonilla
    Participant

    Non compliance, audtis, etc.

    December 19, 2024 at 8:03 pm #66114
    Jennifer Fedyszyn
    Participant

    Likely escalation through the chain of command to start. If serious or a major compliance issue, perhaps something a little more severe.

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