Deviations & Risk Acceptance: find the right screen

Every screen in this module, what each one is for, and where it lives. Use it to find the right screen quickly, and to confirm you are on the one a colleague means — several screens in this product have similar names and different jobs.

Screenshots come from a demonstration data set, so the figures are illustrative. Click any screenshot to open it at full resolution.

Approver Designations

The roles that can approve, used to build the approval chain.

Risk Acceptance (RA) → Designation Configuration

Deviation Properties

Additional fields captured on a deviation request, such as the compensating control.

Risk Acceptance (RA) → RA Property Management

Validated Vulnerabilities

Findings covered by an accepted deviation, with the date that acceptance expires.

Risk Acceptance (RA) → RA Vulnerabilities