RM-023 · Controls

Control exceptions still open

11 of 12 exceptions — 92% of the population. Control exceptions are counted by status. An exception at open has a named owner, a due date and no remediation recorded against it. A named person has to act.

Back to the register

Outstanding

exceptions of 12

State

Part of the population is moving

1 further exceptions are in remediation; these 11 have nothing recorded against them.

Who closes it

A person

A named person has to act

First seen

2026-07-15

The earliest exception still open.

Platform date

2026-08-14

3 days past a date nobody agreed to

Where this entry came from

The query, run against the platform's own records

Control exceptions are counted by status. An exception at open has a named owner, a due date and no remediation recorded against it.

The earliest exception still open.

The records this counts

Who 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. The platform set this date; nobody has agreed to it.

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. Nothing new is needed.

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. An exception at open has a named owner, a due date and no remediation recorded against it.

An owner was taken from the records2026-08-17

The platform

Acme Identity and Access Management was taken from the records, not assigned. The owner named on the largest number of control exceptions.

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. Nobody has agreed to this date.

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. The platform set it. Nobody has agreed to any of them, no counterparty has been told, and none of them is a commitment. They are here so that an entry cannot sit without a clock against it, and they should be replaced by real dates the moment somebody accepts one.