CONTRACT-REDLINING5 MIN READ
Decision Walk: route the exception
Route a contract exception with clear driver, approver, contributor, and informed roles.
The stall Four functions are commenting on audit rights, but no one owns the yes/no decision. The bottleneck is not wording. It is unclear decision rights. DACI for exceptions Driver, Approver, Contributors, Informed Use the roles to turn scattered review into an accountable exception package. Driver Frames and coordinates Fewer late reversals Do not ask a contributor to carry an approver's risk. 01 Frame 02 Ask 03 Close Step 1 Security has facts about audit burden; Legal owns fallback wording; the CISO owns security exceptions.
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