Attachment F Waiver discussion document

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(Attach F) Administrative Rules have been written to outline the waiver process related to IT standards. The following DAS administrative rules apply to this process: CHAPTER 25 INFORMATION TECHNOLOGY OPERATIONAL STANDARDS [Prior to 1/21/04, see 471—Ch 12] 11—25.6(8A) Waivers of operational standards. Participating agencies may apply directly to the department for a waiver of a current or proposed standard. The director, upon the written request of a participating agency and for good cause shown, may grant a waiver from a requirement otherwise applicable to a participating agency relating to an information technology standard established by the department. Requests for waivers to the TGB as of December 1, 2007: Re: Enterprise desktop and laptop purchasing standard (S-001-002, dated June 7, 2007): Desktop/laptop purchasing waiver #1: Department of Public Safety, Division of Criminal Investigation Status: Approved September 13, 2007 by TGB Department of Commerce, Alcoholic Beverages Division Status: Under discussion Department of Public Safety, Fire Marshal Division Status: Under discussion Desktop/laptop purchasing waiver #2: Desktop/laptop purchasing waiver #3: Re: Enterprise encryption standards (S-012-003, 004, 005--all dated December 14, 2006): Removable media encryption waiver #1: Department of Human Services Status: Under discussion Note: Although the above list is related to those waivers regarding IT standards and processed by the TGB, any participating agency may request a waiver for an operational standard. 1

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