Exercise 6.1: Acceptance Audit

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Lyrics

[Verse 1]
Open up your risk register, dust off every page
Hunt for all the "accepted" marks scattered through the stage
Some were signed with signatures, some just slipped on through
Time to sort the wheat from chaff, see what's really true

[Chorus]
Properly accepted, documented clean
Informally accepted, no paper trail seen
Accepted by default, nobody chose
Audit every single one, that's how wisdom grows
Four criteria checking, governance tight
Turn the shadows into documented light

[Verse 2]
Grab each risk that's sitting there wearing "accepted" tags
Check for stakeholder approval, documentation flags
Was the impact understood? The likelihood mapped clear?
Or did someone just assume it would disappear?

[Chorus]
Properly accepted, documented clean
Informally accepted, no paper trail seen
Accepted by default, nobody chose
Audit every single one, that's how wisdom grows
Four criteria checking, governance tight
Turn the shadows into documented light

[Bridge]
Informed decisions need four pillars standing strong
Risk assessment done complete, mitigation costs along
Authority to make the call, periodic review dates
Don't let sleeping risks wake up and crash your corporate gates

[Verse 3]
For the informal and default, design your rescue plan
Governance processes built to understand
Convert the ghosts to solid ground with signatures and dates
Before the black swan comes around and rattles all your gates

[Chorus]
Properly accepted, documented clean
Informally accepted, no paper trail seen
Accepted by default, nobody chose
Audit every single one, that's how wisdom grows
Four criteria checking, governance tight
Turn the shadows into documented light

[Outro]
Risk acceptance isn't just a rubber stamp affair
It's conscious choice with full disclosure, handled with due care

← The Acceptance Register | Exercise 6.2: Acceptance Threshold Scenarios →