My control is exempt - should an isssue be created ?
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8 hours ago
I have an exempt control through an active Policy Exception.
So, I know that my Control should remain in a compliant state if a scripted control indicator fails.
I run my scripted indicator which fails.
My control remains compliant, so that's great 🙂
However, an Issue is still created from the indicator failure, and the issue is in the NEW state - therefore requiring work and attention from the issue management team.
Isn't this a mismatch ?
Is this OOB behavior ?
I would like to suppress Issue creation when the control is exempt.
Please can you help with your advice/experience on this subject ?
Colin.
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Policy and Compliance Management
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