Add Exception
This feature allows users to record and manage compliance exceptions.
Steps:
Select Add as Exception next to the relevant principle.
In the pop-up window:
Select the check(s) for which an exception is being raised.
Enter exception details in the text box.
Upload any supporting documents if available.
Click Upload to confirm the exception entry.
Purpose:
Exceptions are used when compliance cannot be achieved immediately, but is acknowledged and tracked. This helps in risk acceptance and mitigation planning.
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