Exception Process Glossary Definition

Term Exception Process
Definition

Exception Process is an Enterprise governance concept used to define decision rights, standards, controls, exceptions, and accountability across technology portfolios.

Context & Usage

Governance bodies use this concept to make standards enforceable while still allowing justified exceptions and risk-based decisions.

Related concepts include Enterprise Architecture, Application Portfolio, Business Capability and Data Governance.

Additional Resource: The Open Group TOGAF Standard.

Categories Technical Writing and Documentation, Knowledge Management and Content Governance, Cybersecurity, Compliance, and Access Management, Enterprise Applications, CRM, and Contact Center Systems