We have a workaround but no permanent fix. Can we move on?

Uncontrolled temporary workaround

A workaround can support continuity when its limits, owner, and expiry are explicit. Keep the underlying problem visible and agree whether the residual exposure is acceptable.

What to do now

  1. Document the workaround and limitations
  2. Confirm authorized use
  3. Assign permanent-fix ownership
  4. Set a review date and retirement condition
Recommended action flow for uncontrolled temporary workaround: Document the workaround and limitations then Confirm authorized use then Assign permanent-fix ownership then Set a review date and retirement condition. Escalate when the workaround creates unacceptable operational or security exposure.

When to escalate

Escalate when

The workaround creates unacceptable operational or security exposure.

Who decides

The issue owner or delegated decision authority

Example

A daily reconciliation supports service temporarily while a dated corrective action addresses the faulty interface.

Mistake to avoid

Allowing a temporary manual step to become invisible permanent work.

Prevent a repeat

Track unresolved decision age and verify the outcome before treating an issue as closed.

Suggested ApprovedFlow setup

  • Tasks
  • Documents
  • Approvals

Record the issue and next action on an owned task, attach evidence, and route the unresolved decision to the proper authority. See the platform

Related cases

Practice references