An entity seeking exemption from any requirement of the regulation requests it from QCB, whose approval is required; links the request to the specific requirement it seeks to waive; supports it with a clear documented business case or rationale; has the right people or authority levels approve it consistently; records approved exemptions in an exemptions register with an expiry date by which the gap must be mitigated or closed; and remains accountable for the risks of approved exemptions.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.