Approvals within the Vulnerability Application are created based on:
Some customers may have a clearly-defined, well-documented vulnerability exception process and some may even provide a diagram illustrating that process.What is the main advantage of having this documentation when translating it into a Flow or Workflow?
When an approval is rejected for a Vulnerable Item exception, what happens to the State field for that record?
What option can be used to close out a Vulnerable Item Record or initiate the Exception Process?
What must Vulnerability Exceptions be supplied by default?
Which of the following best describes a Vulnerability Group?
