Horiuno — Compliance Infrastructure

Vodafone Workspace

Exceptions and Waivers

Temporary allowances are tracked here only when they change group risk. This page should show what is being tolerated, for how long, and under which compensating control.

Open exceptions

Temporary production or rollout allowances

Overdue

Need renew, close, or revoke now

Expiring soon

Within the next review window

Customer-facing

Exceptions touching visible AI behaviour

OverdueVodafone UK

Requirements Copilot / Azure OpenAI

Temporary production waiver

4 days ago

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-eu-1/ai-framework-1
Owner: Priya Patel
Expiry: 2026-03-20

OverdueVodafone Group Services

Regression Prioritiser / Azure OpenAI

Conditional rollout exception

4 days ago

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-1/billing-core-13
Owner: Priya Patel
Expiry: 2026-03-20

OverdueVodafone Germany

Regression Prioritiser / Azure OpenAI

Conditional rollout exception

3 days ago

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-eu-2/fine-tune-orchestrator-6
Owner: Marek Novak
Expiry: 2026-03-21

OverdueVodafone Group Security

Customer Support Summariser / Azure OpenAI

Conditional rollout exception

3 days ago

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-2/telemetry-troubleshooting-15
Owner: Marek Novak
Expiry: 2026-03-21

OverdueVodafone Spain

Regression Prioritiser / Azure OpenAI

Conditional rollout exception

2 days ago

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-eu-3/repo-scanner-5
Owner: Diana Costa
Expiry: 2026-03-22

OverdueVodafone Group Security

Change Risk Narrator / Perplexity

Temporary production waiver

2 days ago

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-gr-2/incident-hub-19
Owner: Diana Costa
Expiry: 2026-03-22

OverdueVodafone Group Data Office

Customer Support Summariser / Azure OpenAI

Conditional rollout exception

2 days ago

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-3/broadband-diagnostics-11
Owner: Diana Costa
Expiry: 2026-03-22

OverdueVodafone Italy

Regression Prioritiser / Azure OpenAI

Conditional rollout exception

1 day ago

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-eu-4/billing-core-4
Owner: Peter Collins
Expiry: 2026-03-23

OverdueVF Digital & IT Innovation Center

Customer Support Summariser / Azure OpenAI

Conditional rollout exception

1 day ago

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-4/identity-gateway-7
Owner: Peter Collins
Expiry: 2026-03-23

ExpiringVodafone Italy

Customer Support Summariser / Azure OpenAI

Conditional rollout exception

just now

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-eu-4/ai-framework-10
Owner: Sibusiso Nkosi
Expiry: 2026-03-24

ExpiringVF Digital & IT Innovation Center

Change Risk Narrator / Perplexity

Temporary production waiver

just now

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-gr-4/confluence-sync-11
Owner: Sibusiso Nkosi
Expiry: 2026-03-24

ExpiringVF Telemetry & Troubleshooting

Change Risk Narrator / Perplexity

Temporary production waiver

just now

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-gr-5/chat-service-7
Owner: Sibusiso Nkosi
Expiry: 2026-03-24

ExpiringVodafone Ireland

Customer Support Summariser / Azure OpenAI

Conditional rollout exception

in 1 day

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-eu-6/chat-service-8
Owner: Leila Mansour
Expiry: 2026-03-25

ExpiringVF AI Framework

Change Risk Narrator / Perplexity

Temporary production waiver

in 1 day

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-gr-6/speech-service-3
Owner: Leila Mansour
Expiry: 2026-03-25

ExpiringVodafone Ireland

Prompt Evaluation Hub / Mistral

Temporary production waiver

in 2 days

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-eu-6/fine-tune-orchestrator-10
Owner: Jonas Hartmann
Expiry: 2026-03-26

ExpiringVodafone Greece

Customer Support Summariser / Azure OpenAI

Conditional rollout exception

in 2 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-eu-7/rag-knowledge-7
Owner: Jonas Hartmann
Expiry: 2026-03-26

ExpiringVF AI Framework

Requirements Copilot / Azure OpenAI

Conditional rollout exception

in 2 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-6/prompt-catalog-5
Owner: Jonas Hartmann
Expiry: 2026-03-26

ExpiringVodafone Cloud Platform

Requirements Copilot / Azure OpenAI

Conditional rollout exception

in 2 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-7/rag-knowledge-1
Owner: Jonas Hartmann
Expiry: 2026-03-26

ExpiringVodafone Romania

Prompt Evaluation Hub / Mistral

Temporary production waiver

in 3 days

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-eu-8/billing-core-8
Owner: Lucia Serra
Expiry: 2026-03-27

ExpiringVodafone Identity Platforms

Regression Prioritiser / Azure OpenAI

Conditional rollout exception

in 3 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-8/policy-engine-21
Owner: Lucia Serra
Expiry: 2026-03-27

ExpiringVodafone Romania

Requirements Copilot / Azure OpenAI

Conditional rollout exception

in 4 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-eu-8/release-readiness-12
Owner: Ana Gomez
Expiry: 2026-03-28

ExpiringVodafone Czech Republic

Requirements Copilot / Azure OpenAI

Conditional rollout exception

in 4 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-eu-9/broadband-diagnostics-11
Owner: Ana Gomez
Expiry: 2026-03-28

ExpiringVodafone CI/CD Platform

Regression Prioritiser / Azure OpenAI

Conditional rollout exception

in 4 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-9/repo-scanner-17
Owner: Ana Gomez
Expiry: 2026-03-28

ExpiringVodafone Hungary

Requirements Copilot / Azure OpenAI

Conditional rollout exception

in 5 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-eu-10/jira-sync-10
Owner: Sven Weber
Expiry: 2026-03-29

ExpiringVodafone Customer Care Platforms

Regression Prioritiser / Azure OpenAI

Conditional rollout exception

in 5 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-10/evidence-collector-13
Owner: Sven Weber
Expiry: 2026-03-29

ExpiringVodafone Albania

Regression Prioritiser / Azure OpenAI

Conditional rollout exception

in 6 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-eu-11/release-gates-15
Owner: Priya Patel
Expiry: 2026-03-30

ExpiringVodafone Customer Care Platforms

Customer Support Summariser / Azure OpenAI

Temporary production waiver

in 6 days

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-gr-10/broadband-app-api-19
Owner: Priya Patel
Expiry: 2026-03-30

ExpiringVodafone Broadband Platforms

Customer Support Summariser / Azure OpenAI

Temporary production waiver

in 6 days

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-gr-11/release-readiness-15
Owner: Priya Patel
Expiry: 2026-03-30

ExpiringVodafone Malta

Regression Prioritiser / Azure OpenAI

Conditional rollout exception

in 7 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-eu-12/mobile-app-api-14
Owner: Marek Novak
Expiry: 2026-03-31

ExpiringVodafone Network Automation

Customer Support Summariser / Azure OpenAI

Temporary production waiver

in 7 days

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-gr-12/model-routing-11
Owner: Marek Novak
Expiry: 2026-03-31

ExpiringVodafone Malta

Knowledge Retrieval Assistant / Perplexity

Temporary production waiver

in 8 days

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-eu-12/ai-framework-18
Owner: Diana Costa
Expiry: 2026-04-01

ExpiringVodafone Netherlands Consumer

Regression Prioritiser / Azure OpenAI

Conditional rollout exception

in 8 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-eu-13/ai-framework-13
Owner: Diana Costa
Expiry: 2026-04-01

ExpiringVodafone OSS Platforms

Customer Support Summariser / Azure OpenAI

Temporary production waiver

in 8 days

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-gr-13/ai-framework-7
Owner: Diana Costa
Expiry: 2026-04-01

ExpiringVodafone Netherlands Enterprise

Knowledge Retrieval Assistant / Perplexity

Temporary production waiver

in 9 days

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-eu-14/chat-service-16
Owner: Peter Collins
Expiry: 2026-04-02

ExpiringVodafone Billing Systems

Requirements Copilot / Azure OpenAI

Conditional rollout exception

in 9 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-14/network-automation-6
Owner: Peter Collins
Expiry: 2026-04-02

ActiveVodafone Netherlands Enterprise

Customer Support Summariser / Azure OpenAI

Conditional rollout exception

in 10 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-eu-14/fine-tune-orchestrator-18
Owner: Sibusiso Nkosi
Expiry: 2026-04-03

ActiveVodafone Turkey Platforms

Knowledge Retrieval Assistant / Perplexity

Temporary production waiver

in 10 days

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-eu-15/rag-knowledge-15
Owner: Sibusiso Nkosi
Expiry: 2026-04-03

ActiveVodafone Billing Systems

Regression Prioritiser / Azure OpenAI

Conditional rollout exception

in 10 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-14/fine-tune-orchestrator-12
Owner: Sibusiso Nkosi
Expiry: 2026-04-03

ActiveVodafone CRM Platforms

Requirements Copilot / Azure OpenAI

Conditional rollout exception

in 10 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-15/broadband-diagnostics-23
Owner: Sibusiso Nkosi
Expiry: 2026-04-03

ActiveVodafone Fixed Broadband

Customer Support Summariser / Azure OpenAI

Conditional rollout exception

in 11 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-eu-16/billing-core-16
Owner: Leila Mansour
Expiry: 2026-04-04

ActiveVodafone Procurement Systems

Requirements Copilot / Azure OpenAI

Conditional rollout exception

in 11 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-16/identity-gateway-19
Owner: Leila Mansour
Expiry: 2026-04-04

ActiveVodafone Fixed Broadband

Requirements Copilot / Azure OpenAI

Conditional rollout exception

in 12 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-eu-16/ai-framework-22
Owner: Jonas Hartmann
Expiry: 2026-04-05

ActiveVodafone Procurement Systems

Regression Prioritiser / Azure OpenAI

Conditional rollout exception

in 12 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-16/speech-service-25
Owner: Jonas Hartmann
Expiry: 2026-04-05

ActiveVodafone HR Platforms

Regression Prioritiser / Azure OpenAI

Conditional rollout exception

in 12 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-17/fine-tune-orchestrator-21
Owner: Jonas Hartmann
Expiry: 2026-04-05

ActiveVodafone Enterprise Europe

Requirements Copilot / Azure OpenAI

Conditional rollout exception

in 13 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-eu-18/chat-service-20
Owner: Lucia Serra
Expiry: 2026-04-06

ActiveVodafone Finance Platforms

Regression Prioritiser / Azure OpenAI

Conditional rollout exception

in 13 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-18/prompt-catalog-17
Owner: Lucia Serra
Expiry: 2026-04-06

ActiveVodafone Carrier Services

Requirements Copilot / Azure OpenAI

Conditional rollout exception

in 14 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-eu-19/broadband-app-api-4
Owner: Ana Gomez
Expiry: 2026-04-07

ActiveVodafone Finance Platforms

Release Readiness Scorer / Mistral

Temporary production waiver

in 14 days

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-gr-18/policy-engine-19
Owner: Ana Gomez
Expiry: 2026-04-07

ActiveVodafone Legal Platforms

Regression Prioritiser / Azure OpenAI

Conditional rollout exception

in 14 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-19/rag-knowledge-13
Owner: Ana Gomez
Expiry: 2026-04-07

ActiveVodafone Digital Engineering

Regression Prioritiser / Azure OpenAI

Temporary production waiver

in 15 days

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-eu-20/network-automation-6
Owner: Sven Weber
Expiry: 2026-04-08

ActiveVodafone Shared Operations

Release Readiness Scorer / Mistral

Temporary production waiver

in 15 days

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-gr-20/rag-knowledge-8
Owner: Sven Weber
Expiry: 2026-04-08

ActiveVodacom South Africa

Regression Prioritiser / Azure OpenAI

Temporary production waiver

in 16 days

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-af-1/chat-service-5
Owner: Priya Patel
Expiry: 2026-04-09

ActiveVodafone Shared Operations

Customer Support Summariser / Azure OpenAI

Conditional rollout exception

in 16 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-20/release-gates-12
Owner: Priya Patel
Expiry: 2026-04-09

ActiveVodafone API Gateway

Customer Support Summariser / Azure OpenAI

Conditional rollout exception

in 16 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-21/repo-scanner-5
Owner: Priya Patel
Expiry: 2026-04-09

ActiveVodacom Tanzania

Regression Prioritiser / Azure OpenAI

Temporary production waiver

in 17 days

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-af-2/speech-service-1
Owner: Marek Novak
Expiry: 2026-04-10

ActiveVodafone Developer Experience

Customer Support Summariser / Azure OpenAI

Conditional rollout exception

in 17 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-22/evidence-collector-25
Owner: Marek Novak
Expiry: 2026-04-10

ActiveVodacom DRC

Customer Support Summariser / Azure OpenAI

Conditional rollout exception

in 18 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-af-3/release-gates-3
Owner: Diana Costa
Expiry: 2026-04-11

ActiveVodafone Developer Experience

Requirements Copilot / Azure OpenAI

Conditional rollout exception

in 18 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-gr-22/billing-core-4
Owner: Diana Costa
Expiry: 2026-04-11

ActiveVodacom Mozambique

Customer Support Summariser / Azure OpenAI

Conditional rollout exception

in 19 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-af-4/mobile-app-api-26
Owner: Peter Collins
Expiry: 2026-04-12

ActiveVodacom Mozambique

Requirements Copilot / Azure OpenAI

Conditional rollout exception

in 20 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-af-4/model-routing-5
Owner: Sibusiso Nkosi
Expiry: 2026-04-13

ActiveVodacom Lesotho

Customer Support Summariser / Azure OpenAI

Conditional rollout exception

in 20 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-af-5/ai-framework-1
Owner: Sibusiso Nkosi
Expiry: 2026-04-13

ActiveVodacom Group Platforms

Requirements Copilot / Azure OpenAI

Conditional rollout exception

in 21 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-af-6/customer-assist-15
Owner: Leila Mansour
Expiry: 2026-04-14

ActiveVodacom Fintech Services

Requirements Copilot / Azure OpenAI

Conditional rollout exception

in 22 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-af-7/mobile-app-api-11
Owner: Jonas Hartmann
Expiry: 2026-04-15

ActiveVodafone Egypt

Requirements Copilot / Azure OpenAI

Conditional rollout exception

in 23 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-af-8/broadband-app-api-7
Owner: Lucia Serra
Expiry: 2026-04-16

ActiveVodafone Egypt

Fault Triage Assistant / Mistral

Temporary production waiver

in 24 days

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-af-8/model-routing-9
Owner: Ana Gomez
Expiry: 2026-04-17

ActiveVodafone M-Pesa Platforms

Fault Triage Assistant / Mistral

Temporary production waiver

in 24 days

Compensating control: Manual prompt review and weekly steering sign-off
Linked repo: vf-af-9/ai-framework-5
Owner: Ana Gomez
Expiry: 2026-04-17

ActiveVodafone Africa Shared Services

Regression Prioritiser / Azure OpenAI

Conditional rollout exception

in 25 days

Compensating control: Restricted rollout with human approval gate
Linked repo: vf-af-10/incident-hub-5
Owner: Sven Weber
Expiry: 2026-04-18