Page Comparison

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File Services (storage)

Exception Process

Form: https://security.utexas.edu/exception/ AnchorexceptionexceptionYou should consider structuring your exceptions around the following:
http://security.utexas.edu/policies/irusp.html#section_5_19

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According to the Information Security Office (ISO), logical security controls would consist of implementing permissions, logging, and auditing mechanisms for access to unattended systems.  For example, physical access of the "server room" should have an Access Control System in place to track who has access to a particular area, and logs when an individual has entered the controlled area. 

Form: https://security.utexas.edu/exception/

In the last field of the exception form, EID for approving IT owner (for example, the IT Manager or Department Head):

University Affiliates

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affiliates affiliates

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