Recognises a policy exception granted without authority
granted_by is not the policy's exception authority.
Can AI do this?
AI does this well Most of the tested AI models master this. 4 of 4 models in the current benchmark master it.
| Model | Tier | Probability of mastery | Status |
|---|---|---|---|
| gemini-4-argon | Flagship | 94% | Mastered |
| gemini-3.5-flash-lite | Low cost | 93% | Mastered |
| gpt-6-luna | Low cost | 94% | Mastered |
| claude-haiku-5-5 | Low cost | 93% | Mastered |
Mastered means a probability of at least 90% that the model has this knobit, estimated from its graded answers. “Not shown” means the answers do not settle it either way. How the models are tested.
What it looks like in practice
Expected result: The exception and the authority to re-submit it to
How it is assessed: Flags the deficient case and passes the acceptable one. Deficient: EX-002 against ST-008, granted_by: RO-021 (a custodian) Acceptable: Granted by GB-001 as PO-004's exception authority
Also known as: Exception granted without authority
Related knobits
Builds on
All 26 knobits of Write governance policies, standards and procedures.
Source: Review checklist 03-policies-standards, row 17 (DCAM; 38505 responsibility)