Configure Approval List and Form View
Optimize the review and approval process by configuring list views and form layouts for unified exception and approval management.
시작하기 전에
Role required: Admin
이 태스크 정보
프로시저
- Navigate to Workspaces > Security Exposure Management Workspace > Approvals.
- The default list displays all approvals in the Approvals list view.
- Select application type such as: Application vulnerabilities (AVR), Container vulnerabilities (CVR), Infra Vulnerabilities (VR), and Misconfigurations (CC) to filter approvals by category.
- 옵션:
or Select the 3-menu option to group requests by Approval Name, Record reference, Request Type, Number, Risk Rating, Remediation Status, Approval Assignment group, and state.
주:You can select the filter icon to view requests by status and list icon or gear icon to reset the columns according to your requests or to reset the widths.
-
Select any request to view the form and request details such as:
- State, Approval Due Date and Approver.
- Overview tab consists of details such as:
- Approval Status: Provides an overview of the Change approval (CA) request.
- Request details: Provides Change approval(CA) request details.
- Remediation details: Provides remediation details for the Change approval (CA) request.
- Impact summary: Provides approvers the visibility of the impacted count information such as, Impacted CIs, Total Findings, and Total Vulnerabilities on the Change Approval for a Remediation Task.
- Vulnerability Intelligence: Provides vulnerability intelligence data such as CISA KEV information, Known ransomware indicators, and EPSS percentile. This tile is visible only when Intelligence and App-Vuln NVD plugins are installed.
- Approvers tab consists of details such as:
- Approver name
- Email ID
- State
- Impacted services tab consists of details such as Name, Business criticality, Used for, Service classification, Managed by, Owned by, Approval group, Location, Operational
status.주:Admins can see additional filtering options and widgets such as: Pending approvals, Today's approvals, Exception Approvals, False Positive Approvals