# Platform exception record

- Requestor and consumer:
- Platform capability/policy:
- Requested deviation:
- Resources and environments in scope:
- Reason and duration:
- Risk/blast-radius assessment:
- Compensating controls:
- Evidence or test results:
- Accountable owner:
- Required approver(s):
- Decision: approved / rejected / needs evidence
- Narrow scope applied:
- Decision record or policy version:
- Expiry and review date:
- Closure, renewal, or product backlog follow-up: