Flag out-of-policy purchases, check promotion pay, route approvals. Every one is ready to run, and you can adjust it in plain language.
Send each access exception to its authorized data owner.
Your exception requests reach the reviewer you choose for each data classification, while requesters can see who has the decision.
Send revised security exceptions to an authorized reviewer.
Your team lead gets a fresh approval review for material exception changes, with the earlier decision and new facts together.