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07

Information Security Policy Deviations

In this topic, you’ll review the process for registering deviations from the Information Security Policy and Standards.

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What should Doug do?

Information Security Policy Deviations

Doug has been in his role for some time, and has been applying CBA’s Information Security Policy and Standards to ensure Group and customer information in his service remains protected. However, a change to the one of the Standards means Doug’s service is suddenly non-compliant.

Call to action

Take a moment to reflect on the key focus areas around Information Security Policy and Standards deviations and your own experience of each one.

Take a moment to reflect on the following security behaviors and select any that you’d like to adopt.

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