Control · C58
Address objectives without action
What action should be taken for each insufficiently covered objective?
Direct answer
The register assigns every exception a cause, option, decision maker, due date and closure evidence.
01Fund an action, reduce the target or explicitly accept the uncovered objective.
02The rule, the evidence and the next review date stay visible.
How to use this
Move from the question to the deliverable.
What action should be taken for each insufficiently covered objective?
Fund an action, reduce the target or explicitly accept the uncovered objective.
Coverage exception register
Original chart · SQ-58
Handle every objective with no funded action
The check does not stop at detection. Every insufficiently covered objective must receive a disposition, a decider and a decision date.
Fictitious register of five exceptions detected after the canonical objective-initiative coverage calculation.
- 01Import
Start from the exceptions of the canonical objective-initiative check.
- 02Explain
Document the cause without adding a decorative initiative.
- 03Dispose
Fund, reduce the target, withdraw the objective or accept the exposure.
- 04Assign
Name the decider, the deadline and the closure evidence.
Coverage exception register
The register turns every gap detected into an assigned and dated decision option, without recalculating a second coverage score.
Closed exception = decided disposition + decision-maker + deadline + closure evidence| Objective | Target and date | Cause | Proposed disposition | Decision-maker | Deadline | Status |
|---|---|---|---|---|---|---|
| Enterprise acquisition | €1.2m by 31/12 | Incomplete capacity | Rephase one initiative | CMO | 5 September | To decide |
| Customer expansion | +8% by 31/12 | Weak evidence | Cap the commitment | Growth lead | 12 September | Conditional |
| Self-service activation | 75% by 30/11 | Underfunded action | Fund or reduce target | VP Product | 8 September | Blocking |
| Partner retention | +4 points by 31/12 | No action | Remove or accept exposure | Plan committee | 15 September | Blocking |
| Aided awareness | +6 points by 31/12 | Late measurement | Accept conditionally | Brand lead | 30 September | Monitor |
01Activation and partner retention stay blocking until a formal disposition is made.
02Adding an initiative without a documented contribution mechanism does not close the exception.
03The coverage calculation stays unique; this page governs only the gaps detected.
Fictitious register. An accepted exposure must stay assigned, dated and reviewable.
Coherence controls
Minimum conditions before validation.
The status, the evidence and the owner must be available for review.
The status, the evidence and the owner must be available for review.
The status, the evidence and the owner must be available for review.
The status, the evidence and the owner must be available for review.
Usable deliverable
Coverage exception register
Explore the decision further with an interactive control, or start from a structured template to produce your deliverable.