Required fields
| Exception ID | Cycle / program | Conflicting states | Sources | Dollar exposure | Owner | Deadline | Next action | Release state |
|---|---|---|---|---|---|---|---|---|
| EX-____ | ____ | ____ vs. ____ | ____ | $____ | ____ | ____ | ____ | Open / blocked / reviewed / released |
| EX-____ | ____ | ____ vs. ____ | ____ | $____ | ____ | ____ | ____ | Open / blocked / reviewed / released |
Resolution rule
Do not mark an exception resolved because one system was overwritten. Record the authoritative source, the reviewer, the reason, the resulting action, and the version that supersedes the disputed state.