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Audit Rules and Policies
Manage Life-Cycle of Audit Violation
▼ Steps to Manage life-cycle of an Audit
Violation
1.
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The options for a remediator are to assign the violation to another person,
immediately close the violation or close with an accepted risk with an end date for
this risk.
2.
Click Close as Risk Accepted.
3.
This will bring up a screen where you need to assign a future date until when this
risk is acceptable.
4.
Assign a mitigating control in the comments for this accepted risk.
5.
Click Ok. Your action will show up in the violation trail for auditors and
management/auditors to keep track of.
Sun Role Manager 4.1 · September 2008