The Information Security Program Exception Process provides a formal mechanism for University at Albany faculty, staff, and departments to request exceptions to established IT security policies/standards. It ensures that exceptions are evaluated, documented, and approved through a structured workflow that aligns with institutional risk tolerance and compliance obligations.
Features:
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Risk-based routing and approval
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Integration with TeamDynamix for ticketing and tracking
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Automated reminders for annual reviews
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Registry logging for audit readiness
Available To:
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Faculty
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Employees
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IT Staff