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Multiple Policy Exceptions on the same Asset with different Vulnerabilities

tadoriwala
Kilo Contributor

Hello!

Scenario: I have 2 VIT's on the same CI. I request a policy exception from 'VIT A' and a Policy Exception record is created and impacted control is populated automatically because there is an Entity linked to the CI. After this, if I raise a Policy Exception on 'VIT B', the PE will be raised but impacted control would not be populated automatically since it is already exempted. 

 

Is there a way that I can have the impacted control populated automatically in the 2nd PE as well?

 

Also a follow-up question. I tried to locate the script include where the impacted controls auto-population logic is running. I found the script but I am unable to find where the script is being called from. I have checked the BR's and flows on the Policy Exception table as well as a few other related tables.

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