Exception Requests are a new feature under development. Expect additional functionality coming soon.
What is compliance?
Compliance refers to a set of features within Isora GRC that will help you to establish and maintain conformity with an established policy or set of policies within your environment. The overall goal of using Isora GRC is typically to achieve compliance with regulatory protocols that are relevant to your institution.
Exception Requests
Exception requests refer to a request to allow a given asset to remain in violation of an established policy. IT staff, assessment managers and OU heads can all create, view and delete exception requests for their OUs. Superusers can create and edit (via API) all exception requests. Exception requests must be linked to at least one asset.
Currently, exception requests only apply to host assets. There is no way to view associated exception requests from the host itself.