Poesis
Usage / Use case
Renew or close a risk exception
Review current exposure and control evidence before renewing, revoking or closing an exception at its review boundary.
Platform
What serves this use case
No platform coverage declared.
Values
Values composed with this use case
- Value Planned
Time-bounded risk acceptance
Keep accepted exposure tied to accountable decisions, expiry and current compensating-control evidence rather than indefinite exceptions.
Realized through Use cases(2)
Pains
Pain points
- Pain point Planned
Temporary exceptions remain in force after their justification or controls expire.
Exposure accumulates without a current decision, a responsible risk owner or proof that compensating controls still work.
Experienced by Actor types(3)
Addressed through Use cases(2)