Exception Action

ID Governance Exception Exception Code Action At Action Type Actor
1 Tenement E70/1234 state mismatch (ELWPM vs EPA) EXC-0001 2026-08-24 07:00 Created system
2 Tenement E70/1234 state mismatch (ELWPM vs EPA) EXC-0001 2026-08-24 07:30 Acknowledged ops.controller
3 Tenement E70/1234 state mismatch (ELWPM vs EPA) EXC-0001 2026-08-24 08:00 Assigned ops.controller
4 Tenement E70/1234 state mismatch (ELWPM vs EPA) EXC-0001 2026-08-24 09:30 Remediated integration.eng
5 Tenement E70/1234 state mismatch (ELWPM vs EPA) EXC-0001 2026-08-24 10:45 Resolved integration.eng
6 Tenement E70/1234 state mismatch (ELWPM vs EPA) EXC-0001 2026-08-24 11:00 Verified system
7 Tenement E70/1234 state mismatch (ELWPM vs EPA) EXC-0001 2026-08-24 11:05 Closed ops.controller
8 EPA finance import stale (> 24h) EXC-0002 2026-08-24 06:30 Created system
9 EPA finance import stale (> 24h) EXC-0002 2026-08-24 07:15 Acknowledged integration.eng
10 EPA finance import stale (> 24h) EXC-0002 2026-08-24 07:45 Escalated integration.eng