Working with Exclusions

Use the Exclusion List page to review the rules with the exclusions. You can also use this page to mitigate the exclusions.

To review the rules including the exclusions:

  1. Select Design > Business Controls > Exclusion List on the navigation bar.
  2. Click corresponding to a rule book to review the rules with exclusions.
  3. Review this information:
    Rule Name
    The list of the rules included in the selected rule book.
    Note: This field displays the list of rules owned by the user (the logged-on user).
    Risk Description
    The risk description of each rule.
    Access Status
    The status of the rules. Possible values:
    • Enabled
    • Disabled
    • Expired
    Mitigated/Excluded
    The number of exclusions mitigated as compared to the number of exclusions defined in the rules.
    Valid From
    The date from which the rule is valid.
    Valid Through
    The date up to which the rule is valid.
    Note: To review the list of expired rules, select the Less Than or Equals option and the current date.
  4. Click corresponding to a rule name to review the details of the rule and to mitigate the exclusions.

    See Mitigating Exclusions.

    You can use to export the displayed data to Excel.