Compensating Controls list review

You can use the Compensating Controls list page to review this information:

Name
The name of the compensating control.
Control Text
The description of the compensating control.
Valid From
The date from which the compensating control is valid. You can select the Equals option and the corresponding date to review the list of compensating controls valid from the selected date.
Valid Through
The date up to which the compensating control is valid.
Note: To review the list of expired compensating controls, select the Less Than or Equals option and the current date.

When the validity period of a compensating control associated with a rule expires, the system automatically sends a notification to the creator of that compensating control.

Status
The status of the compensating control.

Possible values:

  • Enabled
  • Disabled
Assigned Rules and Exclusions
The count of rules and excluded objects that are associated with the compensating controls. Click the count link to review the details of the rules assigned to the compensating controls. You can also view the exclusions defined in the rule.