Policy exception

• Note
• Reviews and audits
• 2 blanks to fill

Exception: Policy

**Policy:** Policy
**Requested by:** Requester
**Expires:** in 90 days

## Reason


## Compensating controls

## Approved by

About this template

Record an exception.

Category

Security and privacy

Pack

Reviews and audits

Type

Note, a longer document

Asks for

Policy, Requester

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Exception: {{Policy}}

**Policy:** {{Policy}}
**Requested by:** {{Requester}}
**Expires:** {{date+90d}}

## Reason
{{cursor}}

## Compensating controls

## Approved by

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