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.

You can also use this page to exclude objects or change ownership assignments. See, Working on exclude objects or change ownership assignments