الاستثناءات والتنازلات

في هذا الدرس

allow deviations from standards in a controlled way.

الموضوعات المخطط لها

• Standards need an exit: sometimes a deviation is correct for a case.
• An exception records what is deviating, why, the risk, the compensating control, an owner, and an expiry date.
• Expiry forces a revisit: renew, fix, or update the standard.
• Review the list of exceptions regularly; patterns suggest the standard itself is wrong.