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Policy exception request
Compliance, legal & risk
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Policy exception request
Approve a one-off policy exception with an expiry.
Request
Policy
Sample Policy
Requester
Sample Requester
Requested exception
Sample Requested exception
Your decision
Residual risk
Acceptable
Compensating controls
Sample Compensating controls
Approve exception
Reject
What it does
Approve a one-off policy exception with an expiry.
Fields
Policy
Text
Requester
Text
Requested exception
Long text
Exception expires on
*
Date
Residual risk
Status badge
Compensating controls
Long text