Web Goal 4.0


Goal 4.0 – Exemptions Process

Documented non-compliant websites, web applications and digital content must be delivered in an equally effective alternate format and granted an exemption

Success Indicators for Goal 4

4.1 - Established a process for granting exemptions.

4.2 - Documented process for handling exemptions is part of the campus Web Accessibility Plan.

4.3 - Established a procedure to ensure that campus members responsible for website and web application are aware of the process for providing accessible alternate formats.

4.4 - Accessible alternate format is in place for all website and web applications exemptions.

4.5 - Established a follow-up procedure to remediate non-compliant websites, and web applications.

4.6 - Established a procedure to ensure that campus members responsible for website, and web applications, know who to contact for compliance assistance.

4.7 - Documentation of the website, and web application, exemptions and alternative accommodations process is archived and can be produced for inspection.

4.8 - Accessible alternate format is in place for all digital content exemptions.

4.9 - Established a procedure to ensure that campus members responsible for digital content are aware of the process for providing accessible alternate formats.

4.10 - Established a follow-up procedure to remediate non-compliant digital content.

4.11 - Established a procedure to ensure that campus members responsible for digital content know who to contact for compliance assistance.

4.12 - Documentation of the digital content exemptions and alternative accommodations process is archived and can be produced for inspection.

4.13 - Assigned responsibility for the exemptions process to a body (person(s) or business entity).

Systemwide Success Indicator Projects and other Resources