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exceptions
Review exception pattern
Where do evidence, timing, standards, calibration, communication, or routing fail?
Definition
Exceptions by type, manager, process stage, severity, cause, and disposition.
Details
- Source
- Review exception records
- Owner role
- People or performance-process owner
- Cadence
- Per cycle
- Target
- No target set — targets are calibrated to client context, baseline, and approved risk tolerance.