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Exception Management

Record and Manage your Risk, Compliance and Policy Exceptions lifecycle - long

  • Episodes7
  • Duration17m 57s
  • LanguagesEN
Episode 3

Exceptions Related Modules

Module associations with other modules

Depending on the exception module you are using, there are different associations:

  • Risk Exceptions: links to all three Risk modules under Risk Management, this allows you to quickly see what Risks have exceptions, how much risk score the exception is taking on, Etc.
  • Compliance Exceptions: links with the Compliance Management / Compliance Analysis module, allow you to see what compliance requirements have exceptions.
  • Policy Exceptions: links to the Control Catalogue / Policies module, allows you to see which policies have the most exceptions.