Exception Manager

This SOP outlines the process for managing band 2 GIS exceptions reviews to ensure compliance with the business organizational and regulatory requirements. The goal is to evaluate exception request effectively and sharing proper controls are in place minimize risks and adhering to applicable policies and standards.

this SOP applies to all GIS exception request submitted by business units covering

evolution of business justification

review of compliance with a GS standards, policies and procedures.

assessment of external regulatory requirements

validation of existing controls before provisining access.