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

[Musthaq Mohammed]

Business and Reputation loss

[Dan Cassidy]

New executive orders and processes

[Annatjie van]

Poor ITAM management

[Victor Danao]

service disruption

[Holly McInroy]

Financial – penalties, fees, market value/share prices, Removal of certification, Reputational, Business Advantages, Escalations internally (disciplinary actions).

[Adam Warner]

That is the current problem spot. With standards and policies scattered about, there is confusion as to which one is right. There is also some push back on meeting them and historically been minimal consequences unless a situation results from it.

[Ana Arteaga]

Depends on the severity of the infraction and what resulted from the infraction…disciplinary action up to and including termination.

[Leslie June]

Each policy should include its own owner, monitoring plan, and enforcement plan. Policy management in general should be measured by how many policies have active owners, how often they are monitored, and how actual enforcement compares with planned enforcement, as well as how often the policy itself is reviewed and updated.

[Harshad Joshi]

entropy increases

[Alexis Thomason]

At this time, failure to follow policies is likely an issue of not knowing the process.

[Nathaniel Reyes]

audit risk

[Michael McPhee]

Unforeseen costs during license true-up

[Author]

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