Generic Exclusion Documentation
The Generic Exclusion Documentation report displays the excluded objects and the associated compensating controls.
To set the filters:
- Select Monitor > Reports on the navigation bar and click New. The New Report Subscription page is displayed.
- Click the Lookup option to select Generic Exclusion Documentation in the Reports field.
- Specify other information and click Next. The Report Filters section is displayed.
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Specify the information that must be included in the report:
- Insight
- The name of the Insight for which information is displayed in the report.
- Application
- The application instances linked to the selected Insight.
- Rule Books
- The rule books for the selected Insight.
- Rules
- The rule(s), in the selected rule books, with exclusions.
- Rule Priority
- The priority assigned to the rule(s).
- Exclusion Type
- The type of violating objects that are excluded from the rules.
Possible values:
- User: The rules in which the User is excluded.
- Role: The rules in which the Role is excluded.
- User attributes: The rules in which the user attributes are excluded. For example, the email address, the first name and so on.
- Object
- The object excluded from the rule(s).
- Mitigated
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The objects that are excluded from the rules but are mitigated by associating compensating controls. Possible values:
- Mitigated: The excluded objects that are mitigated.
- Not Mitigated: The excluded objects that are not mitigated.
- Compensating Controls
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The compensating controls associated with the excluded objects for mitigating the exclusions.
- Compensating Controls Valid From Date
- The date from which the compensating controls are associated with the excluded objects for mitigating the exclusions.
- Compensating Controls Valid Through Date
- The date up to which the compensating controls are associated with the excluded objects for mitigating the exclusions.
- Exclusion Valid Through Date
- The date up to which the violating objects are excluded from the rules.