✅ TASK — Document Governance Exceptions Guidance #838
Description
Parent: #816
✅ TASK — Document Governance Exceptions Guidance
Parent Feature
✨ FEATURE — Governance & Guardrails (Landing Zone)
Milestone
M0 — Platform Readiness & Guardrails Locked
Task Description
Document how exceptions are requested, approved, and tracked without blocking adoption.
Deliverables
- Exception process guidance
- Examples and non-goals
Implementation Steps
- Define exception workflow and required metadata
- Document examples and guardrails
Validation / Test Plan
- Stakeholder review
Dependencies / Blockers
Governance rules defined
Definition of Done
- Exception guidance published