Max Policy Exception Request per Control Objective

[tphillips]

Is there a limit on the number of concurrent Policy Exceptions Requests that can be against a Control Object?

I am finding that if there is another active Policy Exception Request against a specific Control Object, another one cannot be opened and/or impacted controls cannot be added to the second request.

Is there any documentation on this?

Thanks,

Tom

[Community Alums]

Hi @tphillips ,

You can add Multiple Exceptions. There is no limit as such. see my instance:

However, you need to be consious about  source Type, if it's a Control objective itself, then make sure controls are not in Draft, retired state