Status and details

This page contains information about the document’s status, key dates and enquiry contact details. There is also a summary of changes between the current version and the previous version of the document.

Cyber Security Exceptions Procedure

Show Field Notes

Status	Current	Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date	7th February 2020	This is the date on which this version of the document came into effect.
Review Date	16th October 2022	The next review of this document is scheduled to commence on this date.
Approval Authority	Chief Information Officer	The noted authority approved this version of the document.
Approval Date	7th February 2020	This is the date on which this version of the document was approved by the authorised authority.
Expiry Date	Not Applicable	This is the date on which this version expires. It may still apply, conditionally, after this date.
Policy Owner	Rowan Salt Chief Information Officer	The position with overarching responsibility for ensuring implementation of, and compliance with, the policy document.
Enquiries Contact	Information Technology Services	General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

Administrative change made 24 May 2024 (approved by A/Dir, Enterprise Governance): Link to the Cyber Security Risk and Assurance Request Form added at clause 24.