Guardrail exception request template¶
Use when you cannot meet a Must guardrail. See exceptions to guardrails.
# Exception request: <guardrail id> for <service>
| | |
| --- | --- |
| Guardrail | e.g. GR-HOST-01 Use Defra's strategic delivery platform by default |
| Service / product | |
| Requested by | |
| SDA view | Supports / Does not support / Not consulted |
| Duration requested | Until YYYY-MM-DD (maximum 12 months) |
## What we propose instead
## Why the guardrail cannot be met
User, business, technical, commercial or timing reasons. If cost, give the
estimated cost of meeting the guardrail.
## Risks and mitigations
| Risk | Likelihood | Impact | Mitigation | Owner |
| --- | --- | --- | --- | --- |
## Route back to the guardrail
What would need to change for the service to meet the guardrail, and when.
## Related
- ADR:
- Threat model:
- Security risk record (if a security control is affected):