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exceptions
Manager-system issue pattern
Which role, authority, span, capacity, cadence, decision, support, process, system, or leadership issues recur?
Definition
Findings and exceptions by ownership domain, team context, severity, recurrence, cause status, and disposition.
Details
- Source
- Health Diagnoses and Improvement Reviews
- Owner role
- Manager-system process owner
- Cadence
- Quarterly or semiannually
- Target
- No target set — targets are calibrated to client context, baseline, and approved risk tolerance.