Software Requirements Exception Document
1. Document Control
Version
Date
Author
Reviewed by
Approved by
2. Purpose
3. Scope
4. Exception Overview
Requirement
Exception Requested
Reason / Justification
Impact if Not Granted
Mitigation Plan
Status
5. Stakeholder Review & Comments
Name
Role
Comment
Date
6. Approval
Name
Role
Signature
Date
7. Appendix (If Applicable)