agent-dx playbooks

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Exception Register Template ​

markdown
# Exception Register

| ID | Control Or Requirement | Exception Description | Business Reason | Risk Level | Compensating Controls | Owner | Approved By | Expiry / Review Date | Status |
|----|------------------------|-----------------------|-----------------|-----------|-----------------------|-------|-------------|----------------------|--------|
| EX-001 | Example control | Temporary gap | Delivery dependency | Medium | Manual review | Name | Name | YYYY-MM-DD | Open |

Rules:

  • Every exception has an owner.
  • Every exception has an expiry or review date.
  • Expired exceptions must be closed, renewed, or escalated explicitly.