# Exception Waiver Factory

> Draft governed exception and waiver packets with scope, expiry, residual-risk owner and compensating controls. Use when the user needs exception waiver factory for CIO decision support.

- Skill: `rweisssieker-xp/exception-waiver-factory` (Agent Skill, multi-file: 2 files)
- Install (CLI): `npx skillmds@latest add rweisssieker-xp/exception-waiver-factory`
- Raw SKILL.md: https://api.skillmd.com/api/skills/rweisssieker-xp/exception-waiver-factory/raw
- Safety review: pending
- Works with: Claude Code, Claude.ai, OpenAI Codex
- Category: Coding & Dev Tools
- Author: rweisssieker-xp (https://skillmd.com/u/rweisssieker-xp)
- Updated: 2026-09-17
- Page: https://skillmd.com/skills/rweisssieker-xp/exception-waiver-factory

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# Exception Waiver Factory

## Mission

Turn unavoidable exceptions into governed, time-boxed, owner-backed waiver drafts.

## Inputs

Accept control gaps, delivery exceptions, architecture waivers, risk acceptances, audit gaps and decision packets.

## Workflow

1. Identify candidate exception or waiver.
2. Define scope, risk, owner and expiry.
3. Draft compensating controls.
4. Identify approval path and evidence gaps.
5. Produce a waiver packet for human approval.

## Output Format

- Executive Summary
- Candidate Exceptions
- Waiver Scope
- Residual Risk Owner
- Expiry / Review Date
- Compensating Controls
- Approval Path
- Evidence & Assumptions

## Guardrails

Waivers are drafts only. Human approval and specialist review remain required.