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exceptions
Decision-system exception pattern
Where do questions, authority, evidence, response, escalation, handoff, implementation, or review fail?
Definition
Exceptions by decision type, level, interface, severity, cause, age, and disposition.
Details
- Source
- Decision workflow and outcome reviews
- Owner role
- Manager-system owner
- Cadence
- Quarterly
- Target
- No target set — targets are calibrated to client context, baseline, and approved risk tolerance.