You can manage your exemptions directly in the Exemptions module.
By clicking on an exemption, you can modify/add several settings:
Parameters tab: update criticality, add/remove labels, change status
Activity and Files tabs: record notes/evidence about the exemption
Actions tab: create actions to remedy the exemption.
Setting up actions
💡 A special exemption-related action log will make it easier for you to monitor and report.
Before creating new actions for your exemptions, we suggest you first create your action plan (if you haven't already done so).
To do this, go to Action Plan > Add register
In your exemption > Action tab > Add action.
You can then add your action to the register you have created.
🔎 Once the action(s) has/have been completed, the person responsible for the exemption will be alerted in the Reviews section (yellow bell in the top right-hand corner) of Tenacy in order to close the exemption.