Exception Request
Exception Request Form
Written request to the CISO for a time-limited exception to a provision of this policy. Exceptions cap at 90 days and are renewable only by re-approval.
§12.3
Submitted by
Exception sought §12.3.A
Hard cap of 90 days (§12.3). Renewal requires a fresh re-approval, not an extension.
Every exception is recorded in the Exception Register with its expiry date and is audited against approval dates under Appendix G.