Four Governance Moves Under Pressure
Recall the moves that keep GRC practical.
What is the first question when someone asks for informal approval? Who is accountable for the decision and what risk are they accepting? This prevents “the business approved” from hiding the owner. Which is stronger: risk waiver or risk exception? Use exception language unless the risk is truly removed. Can we skip governance this once? We can use the fast exception path: owner, evidence, expiry, and monitoring. That gets you speed without losing accountability. Saying only “no” pushes work around the process. It offers speed through governance rather than speed around governance. What makes a governance record sufficient? A reviewer…
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