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exceptions
Check-in exception and handoff pattern
Which matters repeatedly exceed routine management authority?
Definition
Controlled handoffs by type, source, receiving process, urgency, recurrence, and closure.
Details
- Source
- Controlled Handoffs
- Owner role
- People or performance-process owner
- Cadence
- Quarterly
- Target
- No target set — targets are calibrated to client context, baseline, and approved risk tolerance.