YALE-MSS-1.1.8: Ensure a valid policy exception request is filed when a Minimum Security Standard cannot be met

Standard:
YALE-MSS-1.1: Classify the IT System and meet the Minimum Security Standards

YALE-MSS-1.1.8: Ensure a valid policy exception request is filed when a Minimum Security Standard cannot be met

Low Risk Endpoint Required Moderate Risk Endpoint Required High Risk Endpoint Required Low Risk Server Required Moderate Risk Server Required High Risk Server Required Low Risk Mobile Device Required Moderate Risk Mobile Device Required High Risk Mobile Device Required Low Risk Network Printer Required Moderate Risk Network Printer Required High Risk Network Printer Required

Details

Ensure a valid policy exception request is filed when a Minimum Security Standard (MSS) cannot be met.

When reviewing the Minimum Security Standards, are there any that you will not be able to meet?  For these standards, have you filed a Policy Exception? If not, request an exception.