EXCEPTIONS MODULE

Streamlined Risk Exceptions Workflow Management

The Allgress Exceptions module brings efficiency to these processes with a single-source-of-truth repository and workflow capabilities for the full exception management lifecycle.

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ADVANTAGES

Efficiently manage and monitor risk exceptions with Allgress.

Main Benefits

Streamlined Exception Management

Ensures each exception request is identified, evaluated, and elevated for approval, temporary acceptance, or denial.

Comprehensive Risk Tracking and Evaluation

Enables organizations to track and re-evaluate risk exceptions, ensuring continuous monitoring for relevance and impact.

Centralized Repository and Workflow

With full versioning and archiving, users can access past, present, and draft policy versions, supporting unique security and compliance goals.

A digital interface displaying a list with columns labeled Title, Number, and Status. The interface has four buttons at the top labeled Notes, Roll Up Findings, Add to Risk Register, Re-Open Exception, and Save as Chart.

Simplified Exceptions Management

Automate labor-intensive and repetitive actions with Allgress, mitigating the complexity, duplication, and human error common in manual processes. Our platform facilitates a repeatable process for any type of exception, uniquely identifying and cataloging each request with custom intake forms, and streamlining approval processes by associating multiple findings with a single exception request.

Screen displaying a policy violation review form with options to approve, deny, or mark as incomplete, and sections for comments and details about the violation.

Efficient Approval and Remediation

Simplify the approval process by designating approvers based on risk level and allowing for sequenced approvals that vary by exception type. Customize expiration dates, escalations, and workflow notifications to ensure timely responses.

Bar chart titled 'Exceptions Status' showing different statuses such as Open, Approval, Denied, Granted, Incomplete, and Draft across categories like General, Access, Firewall Issue, New Policy, Policy Violation, Vendor Exception, and Security Exception.

Comprehensive Reporting and Monitoring

Utilize automated calculations to rank exception requests based on their overall risk level and organizational impact. Build rich reports and dashboards with various graph and chart options to keep management informed. Customize monitoring features to ensure continuous oversight and proactive risk management, maintaining a robust and efficient security program.