Exception & Waiver Assessment
Sample how exceptions and waivers are requested, approved, timed, and closed — and whether policy intent survives them.
From HK$54,000 · 2–4 weeks
Who it suits
Teams whose exception logs have grown quietly, or whose sales and product timelines frequently press compliance for one-off approvals.
What you receive
- Sampling plan across severity and product lines
- Findings on approval quality, ageing, and repeat offenders
- Comparison of waiver language against parent policy intent
- Practical redesign notes for exception workflows
Format
Log extraction support, sampling sessions, and a findings brief suitable for risk committee packs. Pricing is informational.