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  • Exception granted in cases of non-applicability.
  • Exception granted in cases where another security mechanism specified in the blueprint and implemented mitigates the risk.
  • Exceptions requested for cases above must be approved by the security sub-committee.
  • Exceptions must be submitted require a minimum maximum of 21 days prior to releasereview.
  • The formal email date received, requesting a maturity review would be the Maturity Request date and this would define the set of security requirements that apply.
  • Note: Critical vulnerabilities/security items, as categorized by the Akraino Security Sub-Committee, must be fixed even if found inside lock out window.

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