Hi All,
I am trying to find some information to see if the process changed for the Request Exception for a Vulnerable Item from San Diego Release to the Utah Release.
I see the implementation for the Exception Management doesn't look the same when trying to select the GRC: Policy and Compliance Management in the configuration form for the Manage exceptions using field.
In the San Diego release when choosing the GRC: Policy and Compliance Management as the choice, the form presents the choice to "Enable questionaire to request exception" and "Questionaire to request exception" and in the Utah release those choices do not exist.
If the above do not make a difference, then I am having the challenge of something else is missing, as when I try to go through the Request Exception process, I do not get the form to relate the Policy and Control Objectives to the exception.
Any information or direction is greatly appreciated.
Thanks
