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How do I add a policy exception for a compliance issue?

Note: You can follow either of the following paths to drill into a specific resource and look at the recommended next steps to remediate. 

1a.) View by Resource  and then click "View" on the desired resource.  - OR -   

1b.) View by Framework and then click "View" on the desired resource. 


2.) From the specific resource compliance page click on the compliance control that is out of compliance.

Screen Shot 2020-06-03 at 2.48.05 PM

 

3.) If you are unable to follow the "Recommended Action" steps to remediate the resource at this time (perhaps it is a known issue that will be addressed in the next sprint, quarter, etc) then you can click "Add Policy Exception"

Screen Shot 2020-06-03 at 3.53.30 PM

4.) Add a Reason why this exception is in place, and a date that you want to logged as when this compliance issue will be remediated. You will be alerted by OpsCompass at this date if the resource is still out of compliance.

Screen Shot 2020-06-03 at 3.54.00 PM

5.) Move on to the next "Problem" and repeat as needed to address all compliance issues on the resource. 

 

Additional Resources:

How do I remediate a non-compliant resource?