IT Policy Exception Request

All information systems should be in compliance with the security controls in the Security Controls Standards Catalog. Where compliance is not possible, an IT Policy Exception Request form must be filed.

Accessing the form

  1. You must be on campus or logged into the campus Virtual Private Network (VPN) in order to access the IT Policy Exception Form.
  2. After selecting the link, you will come to a log in screen where you only select the Windows Authentication button.
  3. After completing authentication, you will see the form.

Note: This form covers all IT compliance issues, including accessibility, information security, and privacy. Instructions for filing an accessibility exception request are available in the Service Portal. If you need assistance with the form, please contact the Office of Information security at or 361-825-8888.