06-12-2019 04:03 AM
In GRC Policy and Compliance Module, on Control form, there is a checkbox of Exempt.
What is the meaning of this exempt checkbox? how does the control behave differently if this checkbox is checked.
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05-01-2024 07:36 AM
There are a few business rules that use this field:
"Skip attestation for exempt controls"
"Cancel assessments if exempted"
Please review and that should give you an idea on what this flag does.
