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Make security exceptions explicit, governed, and time-bound.

Manage exceptions with justification, risk context, compensating controls, approvals, ownership, expiry dates, and review workflows.

Capabilities

  • Exception reason.

  • Scope.

  • Related assets or findings.

  • Risk relationship.

  • Compensating controls.

  • Owner.

  • Approvers.

  • Effective and expiry dates.

  • Review history.

  • Renewal or closure.

Lifecycle

  1. Request

  2. Review

  3. Risk Decision

  4. Approval

  5. Active Exception

  6. Review

  7. Expire or Renew

Reduce permanent undocumented exceptions and create a clear record of temporary security decisions.