Exception Register #

Where a team cannot meet a control defined in this process, the deviation is recorded as an exception, along with the rationale for it. Recording an exception is always preferable to quietly diverging from the process.

The current list of exceptions is maintained in the team wiki, which is the authoritative record. Anyone with Learnable access can find it there.

No list and no link appear on this page. This site is published publicly, whereas the register itself is internal.