Exception log
A standing record of deviations from the team's own rules: off-table decisions, readiness waivers and risk overrides.
Exception log
| Date | Type | Rule or allocation excepted | Decided by | Rationale | Review outcome |
|---|---|---|---|---|---|
| 2026-03-14 | Decision | Build priority (owner: product manager) — priority call made by the executive sponsor | @Sponsor | Contract renewal hinged on the feature; sponsor directed the swap | Reviewed at retro. Allocation stands; escalation path clarified |
| Date | Decision / Readiness / Risk | Which rule, DoR criterion or risk disposition was excepted | @Name | Why | Outcome of the retro review |