RM-023 · Controls
Control exceptions still open
11 of 12 exceptions — 92% of the population. more
Where this entry came from
The query, run against the platform's own records
Control exceptions are counted by status. more
The earliest exception still open.
The records this countsWho carries it
Taken from the records, never assigned
Acme Identity and Access Management · customer
The owner named on the largest number of control exceptions.
Thirty days from the first observation. more
What it would take to close this
1 step, none of them blocked
1Work the exception queue that already existsDays
Control exceptions are the one part of this register that had a place to live before it. more
Acme Identity and Access Management · Eleven exceptions with owners and dates already on them.
1 step waits on somebody outside this platform. The same question across the whole register
Everything recorded against it
Each line is a record, not a note
The platform saw it2026-07-15
The platform · counted 11
Control exceptions are counted by status. more
An owner was taken from the records2026-08-17
The platform
Acme Identity and Access Management was taken from the records, not assigned. more
A date was set by the platform2026-08-17
The platform
Thirty days from the first observation, applied to every entry in the register without exception. more
Measured again2026-08-17
The platform · counted 11
1 further exceptions are in remediation; these 11 have nothing recorded against them.
Every line above was written by the platform. Nobody has touched this entry.
What it is tangled with
Dependencies taken from the steps, not asserted
Waits on
No other entry. Its first step can start today.
Holds up
No other entry is waiting on this one.
Alongside it in Controls
This is the only entry in its register.
Nobody agreed to this date
Every date on this page came from the same rule: thirty days from the first time the platform could see the gap. more