Assurance Exception
Records: 1
| ID | Exception Number | Exception Type | Severity | Exception Status | Source Application | Source Reference | Owner Role | Detected At | Due At | |
|---|---|---|---|---|---|---|---|---|---|---|
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1 | GX-00001 | critical_supplier_issue | high | ready_for_closure | supplier | SI-0002 | Procurement Manager | 2026-06-18 09:05 | 2026-06-25 09:05 |