Policy Exception getting closed before Valid To Date

AshwinP10418460
Tera Contributor

‎02-25-2025 07:44 AM

We are using GRC: Policy and Compliance  Version : 19.1.1

Plugin details says that they have FIX :

  • Policy exception should be closed after valid to date

But still our case Policy exception are closing before Valid To date.

Can anyone help with it.

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5 REPLIES 5

Dr Atul G- LNG
Tera Patron
Tera Patron

‎02-25-2025 12:54 PM

HI @AshwinP10418460 

 

Try to repair the plugin once.

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AshwinP10418460
Tera Contributor
In response to Dr Atul G- LNG

‎02-26-2025 06:06 AM

Hello Atul,

Flow designer is showing closing the Policy exception after 80 % complete of Valid to date, is this correct?

AshwinP10418460_0-1740578773495.png

 

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AshwinP10418460
Tera Contributor
In response to AshwinP10418460

‎03-31-2025 11:16 AM

Hello Atul,

 

This is OOTB workflow. There any patch for this issue correction?

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AshwinP10418460
Tera Contributor
In response to Dr Atul G- LNG

‎02-26-2025 06:09 AM

Current in flow designer --> Policy Exception flow is showing 80% completion of Valid To date, will close the Policy Exception, see below:

 

AshwinP10418460_0-1740578958056.png

 

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