IT Security Exception

The CIO acknowledges that under rare circumstances certain cases will need to employ systems that are not compliant with OU IT Security Policies.  Such instances must be documented using this IT Exception Request form, and may require the approval of the Chief Information Security Officer, the Data Owner, and/or the Chief Information Officer depending upon the level of risk introduced.  OU IT Exception will be authorized for a defined period of time, and reviewed upon expiration.  The timelines to process an Exception Request will be similar to those of a System Security Assessment.

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Available to Faculty, Staff, and Students at all campus locations.

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Service ID: 171
Created
Tue 12/8/20 8:27 AM
Modified
Fri 3/19/21 10:57 AM