Request exception form for risk reduction

  • 릴리스 버전: Australia
  • 업데이트 날짜 2026년 03월 12일
  • 소요 시간: 2분

    • The following table shows the fields that you must fill on the Request exception form for risk reduction requests.

    표 1. Request Exception form
    Field Description
    Reason Reason for your exception request. Select Mitigating Control in Place for risk reduction request.

    To see how to add new reason choices, see Define policy reason mapping.
    Request for Deferral Deffer the record. This field is selected by default.
    주:
    This field appears only when the Mitigating Control in Place option is selected in the Reason field.
    Request for Risk Reduction Enables you to request for the risk score reduction.
    주:
    This check box appears only when the Mitigating Control in Place option is selected in the Reason field.
    Current Risk Rating Current severity of the risk.
    주:
    This field appears only when the Request for Risk Reduction check box is selected.
    Desired Risk Rating New risk rating that you want to assign to the record.

    The highest risk score in this risk rating range is applied to the record when your request is approved.

    주:
    This field appears only when the Request for Risk Reduction check box is selected.
    Select Compensating Controls Reason for your request to reduce the risk rating.
    Until Date on which the deferral or risk reduction request expires.
    When the exception request expires:
    • The record reverts to the Open state.
    • The compensating controls expire.
    • The calculated score will be in place of a reduced score.
    Justification notes Details that are related to the reason why this request is being made.