Excluded Objects report

This report displays the users and responsibilities excluded during an analysis. The report also displays the compensating controls used to mitigate violations.

The report provides this information:

• Excluded responsibilities.
• Rules and rule books which have exclusions.
• Rule description and priority.
• Type and name of the exclusion and the condition by which the responsibility has been defined.

If compensating controls are added to mitigate the violations, the report displays the compensating control details along with the documentation.