General Exception Request with Remediation Plan Form - Office of ...

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General Exception Request & Remediation PlanHow many systems and/or users are affected?Describe any controls that are in place now or could be added soon to mitigate the noncompliance.Describe in detail how the issue will be brought into compliance.Can remediation be done in stages so higher risk issues can be resolved earlier? If so, pleasedescribe the stages and include a timeline.What is the final completion date for the remediation?Revision date: 07/22/12 Page 2 of 3

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General Exception Request & Remediation PlanInformation Security ReviewReviewerDateApprove exception request?YESNOCommentsLeadership ReviewReviewerDateApprove exception request?YESNOCommentsRevision date: 07/22/12Page 3 of 3

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General Exception Request with Remediation Plan Form - Office of ...

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