GOVERNANCEAI CENTER OF EXCELLENCE

Exception management

Exceptions allow justified deviations with an owner, compensating controls, expiry date and review cadence.

WHY IT MATTERS

Permanent 'temporary' exceptions silently destroy standards.

ENTERPRISE EXAMPLE

A legacy model provider is allowed for 60 days with restricted data and enhanced monitoring while migration completes.

DECISION TO MAKE

When does this exception automatically expire?

REMEMBEREvery exception needs an owner and an end date.
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