Poesis
Usage / Use case
Review a time-bound risk exception
Decide a scoped exception with explicit authority, expiry, risk ownership and compensating-control evidence.
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)