Banner Exception Process
The Banner Executive Steering Committee has incorporated an exception process into its governance to create institution agility as well as to provide a “voice” for the users of the Banner platform. Exceptions happen and business changes. The purpose of this exception process is to accommodate these "out of cycle" changes to the business strategy, to capture user shifts, to adapt to regulatory change and/or to incorporate innovation into the business model.
To invoke the exception process, contact the Banner Executive Steering Committee member to whom you report, and be prepared to answer the following questions:
What is the opportunity that needs to be discussed?
Why does this opportunity or problem require attention? For example, is this a competitive opportunity that will help the institution advance?
Where in the portfolio might the opportunity reside? For example, how will this change be accommodated?
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