Exceptions
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Risk Acceptance
- Business Case for Non-Compliance: In rare cases where a business case for non-compliance is established, a risk acceptance process must be followed.
- Approval Process:
- Risk Acceptance Memo: A memo must be signed by a IT Department Manager.
- Review: The memo must be reviewed by IT Department.
- Approval: Final approval must be obtained from the area Vice President and the CTO.
- Further Information: For detailed information about the risk acceptance process, contact the IT Department.
Contact Information
- IT Department: it-helpdesk@bloomex.ca