Exceptions by Rule

The By Rule tab provides more details around the exceptions that are generated. This is done by identifying and displaying the priority of exceptions, the number of exceptions per rule and an associated amount for those exceptions, if applicable. This page also displays the reviewer's name, the status of the review and also the associated comments for the exceptions.

The Amount column captures the value of the objects involved in the exception so that you can gauge the potential risk a little better.

Note: Values of some objects such as vendors are not calculated. However the values can be configured through customization to capture an amount that will quantify the risk in your environment.

Click a rule link to view exceptions found for that rule. You can take one of the following actions:

On this page you can

View individual exceptions
Take action on exceptions