Exceptions 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.
Main Benefits
Efficiently manage and monitor risk exceptions with Allgress.
Streamlined Exception Management
Ensures each exception request is identified, evaluated, and elevated for approval, temporary acceptance, or denial.
Enables organizations to track and re-evaluate risk exceptions, ensuring continuous monitoring for relevance and impact.
Comprehensive Risk Tracking and Evaluation
Centralized Repository and Workflow
Offers a single-source-of-truth repository and robust workflow capabilities for seamless exception lifecycle management.
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.
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.
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.
