Standard:
YALE-MSS-1.1: Classify the IT System and meet the Minimum Security Standards
YALE-MSS-1.1.8: Ensure a valid policy exception request is filed when a Minimum Security Standard cannot be met
Low Risk Endpoint
Required
Moderate Risk Endpoint
Required
High Risk Endpoint
Required
Low Risk Server
Required
Moderate Risk Server
Required
High Risk Server
Required
Low Risk Mobile Device
Required
Moderate Risk Mobile Device
Required
High Risk Mobile Device
Required
Low Risk Network Printer
Required
Moderate Risk Network Printer
Required
High Risk Network Printer
Required
Details
Ensure a valid policy exception request is filed when a Minimum Security Standard (MSS) cannot be met.
When reviewing the Minimum Security Standards, are there any that you will not be able to meet? For these standards, have you filed a Policy Exception? If not, request an exception.