Approving an exception for control points

An approver can approve an exception request for specific control points in the organization.

To approve an exception

  1. Go to Manage > Exceptions.

  2. In the table pane of the Exceptions view, do either of the following:

    • Select the exception that you want to approve, right-click, and select Approve Exception.

    • Select the exception that you want to approve and select Approve Exception on the taskbar.

  3. In the View Exception Details panel, view the exception information that the requestor has entered. Click Next.

  4. In the View or Select Control Points panel, view the information that the requestor has entered. All the objects (control points) may not be visible in case of either of the following situations:

    • The requestor has not entered the object information.

      In this case, click Add to specify the objects for which the exception must be created.

    • You do not have the required permissions to view all the objects that the requestor has selected. In this case, ensure that you get the required permissions.

  5. Click Next.

  6. In the Specify Comments panel, in the Comments box, enter your comments.

  7. In the Summary panel, verify the details that you have entered in the wizard. Click Back to modify any data. Click Finish to exit the wizard.

    The state of the exception is set to Approved. In the table pane, the exception is present under the Approved list.