Policy Exception & Corrective Action Plan

Purpose

Elmhurst University has instituted policies to govern the behaviors, activities and standards required of Elmhurst University assets. While these policies are designed to be implemented without exception, there may be special circumstances where enforcement of a policy introduces unacceptable risk to the organization, inherently violates other policies or otherwise introduces highly undesirable impact. Where absolutely necessary, exceptions to policies may be granted. The Policies and Procedures policy requires that all exceptions to policies be reviewed, documented and approved.

Instructions

  1. Complete all fields in the form (Top Right).
  2. Please use as much space as required. The more complete and comprehensive your plan for implementation, the better your case for an exception.

  3. Attach separate documentation to the form if needed.