Who can use it?
Faculty, Staff
What is it?
Exceptions to IT security policies, standards and controls must be documented, assessed for risk, justified by operational or technical needs, approved by the requestor’s unit head and approved by the CISO.
Where to get it?
Click on the Submit Request button
How to use it?
Requestor describes specifics of the exception, including the risks to be accepted, duration of the exception, and which Secure UD DGSP Security Standard exceptions are required
What are the charges, options & fees?
There is no charge for this service