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Title Information Security Policy Exception Form Reference No 01.01.01.04 Version No 1.1 Status Final Creation Date 9/27/2011 Revision Date 10/14/2011 Approval Date 12/30/2011 Approved by Policy Approval
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An information security policy exception is a temporary deviation from the organization's established security policies and procedures.
Employees or departments within the organization who need to deviate from the established security policies are required to file an information security policy exception.
To fill out an information security policy exception, employees or departments must complete a form detailing the reason for the deviation, the duration of the exception, and any necessary mitigating controls.
The purpose of an information security policy exception is to allow for flexibility in security measures while ensuring that any deviations are properly documented and controlled.
The information that must be reported on an information security policy exception includes the reason for the deviation, the duration of the exception, and any mitigating controls put in place.
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