Contents

Manage exemptions

Some checks simply don’t apply to your environment. In that case you set an exemption (intentionally skip a check): the check no longer counts against you and shows the status Exempt. An exemption is time-limited and needs a short justification.

👤 You need Writer or Admin rights for this. With Reader you can see the buttons but can’t use them.

ℹ️ Note: A check with an exemption does not count toward the Matching Best Practice score.

Set an exemption: step by step

  1. Open the Security Insights overview and go to the Security Controls section.
  2. Find the row of the check. You can filter the Actions column by Not Exempted to see only checks without an exemption.
  3. In the Actions column, click the exemption icon (the circle with the two vertical bars). The Set Exemption window opens.
  4. Fill in the two required fields:
    • Justification*: why you’re skipping the check (up to 500 characters, can’t be empty).
    • End Date*: until when the exemption applies (at most one year; the UI notes “maximum 1 year from the date of exemption.”).
  5. Click Set. The button only becomes active once both fields are valid. Use Cancel to back out.

✅ Done. Exemption set successfully! appears and the check now shows Exempt.

🖼️ Screenshot: The Set Exemption window. The Name field shows the check’s name, then Justification* (text box) and End Date* (date picker), with the Set and Cancel buttons at the bottom.

Target file: assets/security-insights/set-exemption.png

Remove an exemption

  1. In the Security Controls list, find the check with the Exempt status. You can filter the Actions column by Exempted.
  2. In the Actions column, click the reset icon (the play/circle icon that appears for exempted checks).

✅ Done. Exemption removed! appears. The check returns to its normal status (for example, Failed) and counts again.

ℹ️ Note: While an exemption is active, the check’s detail window shows the stored Justification and the End Date (see Review controls).

What’s next?