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Get It Security Standard 5003s Exception Request

Please attach additional documentation as necessary to support the exception request. For questions about completing exception request forms, please contact the Information Security Officer (ISO). Department Name: Contact Name: Contact Phone #: Requested Exception Justification of the Exception Scope and Duration of the Exception Risks Related to the Exception Controls in Place to Reduce the Risk of the Exception Remaining Risk of the Exception with Controls in Place Dean/Director's Approv.

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  • JUSTIFICATION
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