Info & Communication

Override Rationale

Required before any escalated package can be approved. The rationale is a structured attestation — evidence reviewed, corrective action, and the approver's sign-off — and the approver must be different from the preparer (segregation of duties). In production, submitting writes this rationale into the binder's immutable, hash-chained evidence package.

Read-only demo · illustrative control
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Read-only demo — submission disabled. Locks: rationale ≥ 100 chars × 2