Exception and Waiver Template

Shows how exceptions to architectural standards, principles, and policies are handled and governed. It maps the different exception types through a centralised register to scope assessment, waiver conditions, and periodic review. Use this diagram to communicate exception scope and lifecycle rather than the detail of individual approval steps.

Example

The diagram below shows the template structure. Load this template in the diagram editor to customise it for your project.

Diagram Composition

This template includes the following elements as a starting point.

Getting Started