Objects

From time to time, organizations may need to exclude primary objects from review processes for a period of time. Excluded objects may also need to  be re-included whenever required. For example, you may want to exclude users assigned the Super User role from participating in review processes. Similarly, you may want to re-include these users after a certain period of time.

The Objects page enables you to:

• Exclude primary objects such as users, roles, rule books and compensating controls from participating in the review process.
• Change owners of the primary objects, that is, reassign the primary object ownership to other users.
• Re-include these excluded objects into the review process when required.

Exclude objects or change ownership assignments