Governance Exception
Records: 3
| ID | Exception Code | Name | Control Code | Exception Type | Application Code | |
|---|---|---|---|---|---|---|
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1 | EXC-0001 | Tenement E70/1234 state mismatch (ELWPM vs EPA) | CTL-TENEMENT-RECON | BusinessState | epa |
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2 | EXC-0002 | EPA finance import stale (> 24h) | CTL-FINANCE-FRESH | DataQuality | epa |
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3 | EXC-0003 | Dead-lettered material result (EVT-0004) | Integration | elwpm |