About
exception templates
Each module that
registers with the exceptions management system has a template. A
template governs the kind of information that is stored in the
exception. The template specifies the objects that are exempted
from following the normal organizational process. A module can have
more than one template.
Table: Templates
Module
|
Template
|
Objects
|
Standards
|
Evaluation Exception
|
The objects are as follows:
-
Standards
-
Sections
-
Checks
The objects can be associated with assets, asset groups, and
asset containers.
|
Entitlements
|
Entitlement Exception
|
Control Points
|
Policies
|
Policy Exception
|
Policies
|