root
250 B
250 B
| 1 | Exception_ID | Scope | Decision | Risk | Owner | Deadline | Monitoring | Mitigation | Approver | Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 2 | NONE | No exceptions accepted | Not applicable | None accepted | Unassigned | Not applicable | Not applicable | Launch withheld instead of accepting risk | Not applicable | 2026-06-25 |