Governance tool

Governance Exception Request

Document a governance exception with justification, expiry, recertification, residual risk, and approver as an auditable exception log.

View report

Decision question Is this exception justified, time-bound, and documented with an approver?

Workspace

Inputs and report

Report summary

Dieser Report dokumentiert eine Governance-Ausnahme mit Begründung, Ablauf, Re-Zertifizierung, Restrisiko und Genehmiger als auditierbarer Exception-Log.

Short note Exception Konkrete Ausnahme von Policy, Standard oder Control. Justification Fachliche oder technische Begründung für die Ausnahme. Expires Ablaufdatum — keine dauerhaften Ausnahmen ohne Re-Zertifizierung. Recertification owner Wer prüft die Ausnahme vor Ablauf erneut? Residual risk Restrisiko nach Kompensation und Mitigations. Approver Genehmigende Instanz für diese Ausnahme.

Result view

Report block

Save work items in the workspace. The report can still be copied, downloaded, or printed.

Tool orientation Problem, working steps, artifact types, and follow-ons — not the report

Next step

Open Evidence Register Build evidence pack Open Compliance Hub Read Exception & Waiver story Open Monthly Review template

Problem

Document a governance exception with justification, expiry, recertification, residual risk, and approver as an auditable exception log.

Decision

Is this exception justified, time-bound, and documented with an approver?

Working steps

Describe the concrete exception from policy or control.
Capture justification and residual risk after mitigation.
Set expiry date and recertification owner.
Record approver and export evidence as exception-log.csv.

Artifact types

Exception log entry
Waiver checklist
Review triggers
Next tools

Tools

Governance hub

Resources

Playbooks

Playbooks

Tools from tablet onwards