Public preview

Exception Log

Each policy override: log why, who approved, when reviewed.

30 min Beginner

Goal

Surface "exceptions that became rules" — signal policy needs rewrite.

Steps

1

Sheet: date, policy, override reason, approver, outcome.

5 more steps locked

Expected Outcome

Immediate

You find 1-2 "dead" policies overridden more than enforced.

Evidence base

School: Internal Audit / Compliance

Founders: IIA · COSO (1992)

Institute of Internal Auditors (1941) and COSO Internal Control Framework (1992) — exception tracking as core control.

Frequently asked questions

How long does "Exception Log" take?

This exercise takes about 30 minutes, practiced solo in a Action format.

When will I notice the effect of "Exception Log"?

You find 1-2 "dead" policies overridden more than enforced. In the short term: After quarter: refined policies + fewer overrides.

Is "Exception Log" evidence-based?

Yes — it draws on Internal Audit / Compliance (IIA, COSO (1992)). Institute of Internal Auditors (1941) and COSO Internal Control Framework (1992) — exception tracking as core control.

Is "Exception Log" suitable for beginners?

Its difficulty level is: Beginner. No external tools required — it can be practiced directly inside the app.

Subscribe for full access

Subscribe to Plus for full access to this practice and the whole catalogue, or try first — free, no sign-in, no commitment.

Interactive practice locked · 5 more steps locked

7 complete practices (one per domain) are free forever, no sign-in.