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You should consider structuring your exceptions around the following:
httphttps://security.utexas.edu/policies/irusp.html#section_5_19 irusp#standard23
- business case for exception
- physical controls for exception
- logical controls for exception
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Exception Form: https://forms.security.utexas.edu/misc/exception/ Anchor exception_form exception_form
In the last field of the exception form,
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