Use this template to construct a compliance waiver policy and process that will be used by projects to accommodate noncompliant solutions. The template includes the following sections:

  • The various components of a compliance waiver policy such as:
    • Purpose
    • Audience
    • Policy evocation
    • Process
    • Roles and responsibilities
  • Info-Tech's best-practice compliance waiver process

Also In

Create a Right-Sized Enterprise Architecture Governance Framework

Focus on process standardization, repeatability, and sustainability.

Related Content


Get Access

Get Instant Access
To unlock the full content, please fill out our simple form and receive instant access.