McAfee PASCDE-AB-IA Product Guide - Page 57

Granting waivers, Making waivers expire

Page 57 highlights

Managing Audit Waivers Making waivers expire 6 Use the calendar control next to the Start Date and an Expires Date to select dates for the waiver to be in effect. The < and > controls move the month backward and forward. The > controls move the year backward and forward. 7 Click Request Waiver. The Waivers tab appears. The requested waiver does not appear in the Waivers tab because the waiver had not been granted yet. Requested waivers appear in the Issues Catalog (Reporting | Issues). If you have permissions to grant waivers, you can click Grant Waiver and the waiver will appear in the Waivers tab. Granting waivers Users with the permission to grant waivers can approve waivers requested by others. Before you begin You must have permissions to grant waivers. Task For option definitions, click ? in the interface. 1 Click Menu | Automation | Issues. 2 Select a requested waiver and click Edit. The Edit Issue page will appear. 3 Click Grant Waiver. The waiver is now approved to take effect on the start date. Making waivers expire You can make a waiver expire. This is useful when you have a waiver with a status of In-effect and you want to end the waiver before the expiration date. Before you begin You must have permissions to grant waivers. Task For option definitions, click ? in the interface. 1 Click Menu | Risk & Compliance | Waivers. The Waivers tab appears. 2 Select a waiver with a status of In-effect and click View. 3 Click Expire Waiver. The waiver has a status of Expired. Deleting waivers You can delete a waiver before it takes effect. You can only delete waivers with a status of Upcoming. McAfee Policy Auditor 6.0 software Product Guide for ePolicy Orchestrator 4.6 57

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6
Use the calendar control next to the
Start Date
and an
Expires Date
to select dates for
the waiver to be in effect.The
<
and
>
controls move the month backward and forward.
The
<<
and
>>
controls move the year backward and forward.
7
Click
Request Waiver
. The Waivers tab appears. The requested waiver does not appear
in the Waivers tab because the waiver had not been granted yet. Requested waivers appear
in the Issues Catalog (
Reporting | Issues
). If you have permissions to grant waivers, you
can click
Grant Waiver
and the waiver will appear in the Waivers tab.
Granting waivers
Users with the permission to grant waivers can approve waivers requested by others.
Before you begin
You must have permissions to grant waivers.
Task
For option definitions, click
?
in the interface.
1
Click
Menu | Automation | Issues
.
2
Select a requested waiver and click
Edit
. The Edit Issue page will appear.
3
Click
Grant Waiver
.
The waiver is now approved to take effect on the start date.
Making waivers expire
You can make a waiver expire.This is useful when you have a waiver with a status of
In-effect
and you want to end the waiver before the expiration date.
Before you begin
You must have permissions to grant waivers.
Task
For option definitions, click
?
in the interface.
1
Click
Menu | Risk & Compliance | Waivers
. The Waivers tab appears.
2
Select a waiver with a status of
In-effect
and click
View
.
3
Click
Expire Waiver
.
The waiver has a status of
Expired
.
Deleting waivers
You can delete a waiver before it takes effect.You can only delete waivers with a status of
Upcoming
.
Managing Audit Waivers
Making waivers expire
57
McAfee Policy Auditor 6.0 software Product Guide for ePolicy Orchestrator 4.6