The risk notebook groups the three things reviewers need before a decision: why the request is risky, what context changed, and which policy gap should be fixed.
Risk builds before the request arrives
Signals from history, timing, and resource sensitivity collect into a score reviewers can understand before they approve.
Org context changes the answer
A request from a manager, contractor, or service owner should not take the same route through approval.
Policy gaps become readable
Overlapping conditions, missing approvers, and sensitive exceptions surface as reviewable evidence, not tribal memory.





