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 - 76 through 90 (of 104 total)
  • Author
    Posts
  • #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.

    #64807
    Patrick Pate
    Participant

    Formal GRC Issues and Findings owned by VP.

    #65201
    Milton Crawford
    Participant

    Audit issues and security penalties.

    #65914
    Roy Bonilla
    Participant

    Non compliance, audtis, etc.

    #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.

    #66353
    Eleusa Nunes
    Participant

    N/A

    #66481
    JerromeJade Rosales
    Participant

    There will be an increased risk of security breaches and financial implications.

    #66822
    Laura Hudani
    Participant

    Consequences will have to be reviewed on a case by case basis. Examples of some consequences based on severity of the infraction would be education intervention, escalation and formal warnings, restricted access or privilege’s, financial penalties, formal disciplinary actions, finally legal/contractual actions.

    #67054
    Whitney Wildeboer
    Participant

    Escalation to management notification

    #67099
    Brian Rodrigues
    Participant

    Loss of Trust: Stakeholders may lose confidence in the organization’s ability to manage assets effectively.
    Negative Publicity: Security breaches or regulatory fines can lead to negative media coverage and harm the organization’s reputation.

    #67162
    Mohamed Hakim
    Participant

    non-compliant.

    #68316
    Joey Shadduck
    Participant

    Disruptions in the flow of Itam procedures. Errors and unaccounted for expenses

    #68350
    ABIODUN ADEBANJO
    Participant

    Suspection, Monetary fine

    #68449
    Nina Yavicoli
    Participant

    write ups, restricted access

    #68490
    Christopher Davis
    Participant

    Increased scrutiny of purchases for departments that do not follow proper approval procedures.

Viewing 15 posts - 76 through 90 (of 104 total)
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