content_image/478731.jpg content_image/478740.jpg
<img src='content_image/478731.jpg'>

• the exception, for example 

o the specific part of the ICT Governance that is excepted. Often this takes the form of bypassing certain steps in the ICT Governance. 

o A description of what exceptionally can done, regardless of the ICT Governance. This form does not require the identification and specification of affected parts of the ICT Governance. 

• the scope of the exception, e.g. the relevant Programme / Service / Product / Project / Release, 

• optionally, the validity period of the exception, if granted for example for a Programme, and 

• the party granting the exception (the Director of Information Systems or the Executive Director). 

The written record can be in electronic form, for example an email. The party receiving the exception has the responsibility to store the record about the exception and produce it as necessary. 

In addition to natural expiry, the exception can be revoked by the Executive Director or the Director of the Information Systems Directorate at any time with a similar written record than is used for granting an exception. 

## 4. Flowchart 

The flowcharts regarding different parts of the ICT governance have been embedded into the relevant sections. 

## 5. Definitions 

<img src='content_image/478740.jpg'>

