Security exception approval
Request to deviate from a security policy rule.
It installs as-is in bxFlow, with its steps, roles and approvals — to adjust to your organization rather than build from scratch.
The flow
- 1StartRequest
- Refer to Information Security
- Cancel
- 2StepCISO analysis
- Approve
- Reject
- Return for correction
- 3StepRisk acceptance
- Approve
- Reject
- 4EndException granted
- 5EndRejected
- 6EndCanceled
Roles involved
- Information Security
Customizable without development
A step to add, an approver to change, a field to show or hide: your business teams do it themselves, in the configuration — no development, no waiting.
Deployment
Hosted by us or installed on your servers, your choice — the same software either way. Interface available in French, English and Spanish.
Related processes
Access rights
Access requests to applications, databases and internal tools
The flow4 steps
- New request
- Manager approval
- Application owner approval
+ 1 more steps
Application change management
Changes and releases on business applications
The flow5 steps
- Submission
- IT analysis
- Application owner approval
+ 2 more steps
Security incident report
Handling an information security incident
The flow4 steps · 1 roles
- Incident reporting
- Assessment
- Handling and notification
+ 1 more steps
Access rights recertification
Recertification campaign of application access rights
The flow4 steps · 1 roles
- Campaign launch
- Manager review
- Access removal
+ 1 more steps
Want to see this process in bxFlow?
We adapt it to your organization and show it to you in a demo.