In Audit Management, there is a feature that we can customize the Audit Report Template (Bring our own cover page with logos, internal pages to be popualted from audit findings and related tables).
Similarly, how can we incorporate the template for Policy Exception or Risk Assessment?
In business environment, we are being asked to prepare policy exception PDF report to be submitted to leadership (though we have digitally save all the info in GRC). I noticed that this is happening with Risks, Security Incidents also.
Is there a simple way, we can define a custom template for the policy exception and populate the data as we populate for audit engagement?
Note: The default OOB PDF method (by calling the sys id URL by .pdf at the end of the URL) is very basic and you cannot make alignments and customize as you need. It is just a plain PDF.
