Requirement/Policy Exemptions: Check applicable policies for
instructions on obtaining an exemption. Submit the approved exemption to the
SQA team via e-mail
or as a document (DOC, PDF) attached with the SAF Traveler.
If there are no explicit instructions in the policy, send an email message to the
person (e.g., Sector Director) who can approve the exemption. In the message,
state the business reason for needing the exemption. Copy/forward the approval