Approve a Guardrail Exception
Use risk criteria, treatment options, and ownership to decide whether an AI guardrail exception can proceed.
Exception pressure The approved AI summarizer is unavailable. The analytics lead asks to use an unapproved tool on 400 customer survey comments for 72 hours. The business need is real, but an exception without scope, treatment, and ownership becomes a bypass. ISO 31000 Context -> Treat -> Own -> Review Risk management is a decision process, not a mood. Establish the context, choose a treatment, assign ownership for residual risk, and monitor the result. Bypass Urgency becomes the control. Fast work with a bounded blast radius. Exceptions are acceptable only when the residual risk is explicit, owned, time-boxed, and reviewed.…
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