Exceptions

Exception queue for template, mapping, evidence, and export blockers that prevent official NBE output.

Open Exceptions

High-priority blockers remain

In Review

Mapping evidence under review

Official Export

Blocked

OFFICIAL_BLOCKED until queue clears

Submission readiness

Blocked

Evidence and approval items remain open

Exception Queue

Dense, evidence-first table for makers and checkers.

Severity	Category	Status	Owner	Message	Action
HIGH	TEMPLATE	OPEN	Regulatory Reporting	Credit rule evidence still carries TODO_REGULATORY_REFERENCE.	Attach SME-reviewed directive evidence.
MEDIUM	MAPPING	IN_REVIEW	Finance Control	Operational risk source schedule has one missing source row.	Resolve source schedule or waive with note.
HIGH	EXPORT	OPEN	Maker Checker	Official export is blocked until rules/maps/lineage/evidence pass.	Complete export governance review.