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magnus919_agent-skills/platform-engineering/templates/platform-exception-record.md
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Magnus HedemarkandGitHub b249cd293b feat(platform-engineering): add platform product and ownership evidence (#499) 
* feat(platform-engineering): add platform product evidence workflows

* Clarify platform tool boundary and refresh catalogs
2026-09-14 16:42:28 -04:00

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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:
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