EXCEPTIONS & INCIDENTSAI GOVERNANCE & RISK

AI Governance Exceptions

Exceptions permit a controlled deviation from policy when there is a justified business need and explicit risk ownership.

WHY IT MATTERS

Without a formal exception path, teams either stop unnecessarily or bypass governance silently.

ENTERPRISE EXAMPLE

A temporary model exception is limited to synthetic data and expires in 30 days.

GOVERNANCE DECISION

What compensating controls reduce risk during the exception?

REMEMBERExceptions need owner, scope, controls and expiry.
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