Policy Exception Request

Policies and Standards ISO PS004 Policy Exception Management Process Exception Request

Please complete the form below in order to initiate your request for an Information Security Policy or Standard exception. Please be as specific and thorough in your response as possible. Once the committee has reviewed the request you will be advised of the exception status and any additional steps.

Contact Information

Your E-Mail Address

Email Address for Dean or Department Head?

First Name Please enter your first name

Last Name Please enter your last name

Department, School, Unit and/or Division Please include your organization information that will allow us to understand the context of the request.

Telephone Number Please enter your telephone number, with area code.

Has the dean or department head in your area approved this exception?

Yes

Don't Know

Section I - Business and/or research case:

Type of exception being requested: Please describe the type of exception you are requesting. Tell us which policy and/or standard you are requesting an exception to. Also please include the description of how your proposed process or practice differs from the policy and/or standard.

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Please explain why the available options do not meet your needs? Please also explain what controls will be put into place to mitigate potential risks.

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Please explain the business reason for this exception request: Please include the name of the (owner) of the system or process for which the exception is being requested.

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A confirmation screen will appear upon submission. If confirmation screen does not appear, please review responses to ensure all fields have been properly completed. Click submit again to receive confirmation.

Information Security Office

Policy Exception Request