Policy Exception Request
Exception request submission, policy analysis, risk assessment, stakeholder approval, conditional approval terms, and expiration tracking.
BPMN 2.0 diagram being generated in Sanctum Flow
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6 Steps
Exception request submission
Policy analysis and deviation assessment
Risk assessment and mitigation conditions
Stakeholder approval routing
Conditional approval and terms assignment
Expiration tracking and periodic review
6
Process Steps
From trigger to completion
Legal & Compliance
Category
Industry domain classification
OMG
Standard
BPMN 2.0 specification compliant
100%
Sovereign
Data stays on your infrastructure
This BPMN 2.0 process diagram was designed using Sanctum Flow's visual editor and generated by the Sanctum Flow BPMN converter — a sovereign process execution engine running on your own infrastructure. Every element conforms to the OMG BPMN 2.0 specification.
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