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Commodity Services
Exception Process |
Collaboration Services
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https://www.utexas.edu/its/help/mysql
Exception Process
Form: https://security.utexas.edu/exception/
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You should consider structuring your exceptions around the following:
http://security.utexas.edu/policies/irusp.html#section_5_19
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- business case for exception
- physical controls for exception
- logical controls for exception
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University Affiliate Assignment Requirements