QuestionQ1

Extended Capabilities

What must an implementer configure so users can submit a policy exception from a non-GRC application such as HR?

Choose two
  • A Integration registry
  • B Approval rules
  • C Exception risk rules
  • D Exception questionnaire
  • E Verification rules
Explanation

To let users of a non-GRC application such as HR submit a policy exception request, an implementer registers an Integration Registry entry that authorizes the external table/application to create exception records within Policy and Compliance, and configures an Exception Questionnaire so those external users are presented with a simplified, business-friendly set of questions rather than the full GRC exception form.

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