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Exception form template 2026
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- Click ‘Get Form’ to open the exception form template in the editor.
- Begin by filling in the 'Requestor' section with your name and contact information, including the 'Request Date' and 'Contact Phone'. This ensures that your request is properly attributed.
- In the 'Policy referenced for exception' field, specify which policy you are seeking an exemption from. Be clear and concise to avoid any confusion.
- Provide a detailed description of the exception in the corresponding field. Explain why the policy requirement cannot be implemented, ensuring you address any potential concerns.
- Indicate the sensitivity and criticality of any hardware or data involved in this exception. This helps reviewers understand the implications of your request.
- Suggest a proposed interim compensating control that will mitigate risks while your request is under review.
- Finally, indicate when you expect to implement the policy control again and sign where indicated to complete your submission.
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Related links
1. Policy referenced for exception. 2. Specific description of exception. 3. Why the policy requirement cannot be implemented. 4.Read more
Security Policy and Risk Exception Request Form. Review the Security Policy and Risk Exception Process. Please use as much space as required to complete.Read more