Summary
This form is to request a security exception which allows a department, team, or individual to request permission to deviate from established security policies or standards. This process is essential for maintaining compliance while addressing specific operational needs that may not align with existing security measures. The request MUST be approved by Information Security prior to implementation. The form must be completed by the business owner and IT or technical owner.
Body
UMHS MUHC Risk Exception Request.docx
This form is to request a security exception which allows a department, team, or individual to request permission to deviate from established security policies or standards. This process is essential for maintaining compliance while addressing specific operational needs that may not align with existing security measures. The request MUST be approved by Information Security. The form must be completed by the business owner and IT or technical owner. Please submit a Team Dynamix request and attach the completed form.