Generic exclusion documentation report
This report provides information about the documentation or compensating controls used as
reasons for excluding an object from a rule. The report displays details of each
compensating control such as the object excluded using the control.
Note: The report
displays details of the excluded objects extracted for all the insights including
process insights.
The report provides this information:
- Details of the exclusion such as the object name and the exclusion type.
- The selected rule, the rule book, the description, and the parameter lists associated with the selected rules.
- Details of the compensating controls associated with the selected rule.
- Supporting documentation, if any.