Technical reviewers should not silently accept business risk on behalf of leadership.
EXCEPTIONS & INCIDENTSAI GOVERNANCE & RISK
Formal Risk Acceptance
Risk acceptance records who accepts residual risk, why, for how long and under what conditions.
A business executive accepts temporary provider concentration risk until a migration completes.
Does the approver have authority proportional to the risk?
REMEMBERRisk acceptance is an accountable decision.
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