sn_compliance.requester_approver_exclusion The sn_compliance.requester_approver_exclusion property prevents a requester from also being the approver for policy exceptions. This ensures a separation of duties, enhancing compliance and reducing the risk of conflicts of interest in the approval process.
trueThe answers below summarize the purpose, scope, default effect, and review scenarios for this property.
| What does it do? | It enforces a rule that disallows the requester of a policy exception from approving that same exception, promoting accountability. |
|---|---|
| What area does it affect? | GRC: Policy Management |
| What does the default mean? | The default value is "true", which means this behavior is enabled by default. |
| When should you review it? | Review this property when configuring approval workflows or assessing compliance controls. |
Raw metadata from the property record.
| Property name | sn_compliance.requester_approver_exclusion |
|---|---|
| Sys ID | bdd043aeb303320039da2cac16a8dcda |
| Type | boolean |
| Application | GRC: Policy and Compliance Management |
| Default value | true |
| Description | Policy Exception requester cannot be the approver of the Policy Exception |
| Updated | 2026-04-20 07:54:22 |
Official references and nearby text excerpts where this property appears.
sn_complianceOther properties in the same namespace.
sn_compliance.policy_ack_overdue_daily_reminder
This property configures the system to send daily reminders for any overdue Policy Acknowledgements, enhancing
sn_compliance.policy_ack_overdue_reminder_timer
This property configures the delay in days before overdue notifications are sent for policy acknowledgements.
sn_compliance.policy_ack_reminder_timer
This property configures the advance notice period for sending policy acknowledgment reminders to users.
sn_compliance.policy_expiry_to_review_timer
It sets a timer for transitioning expired policies back to a Draft/Review state, facilitating timely complianc
sn_compliance.use_new_pe_approval_config
This property switches the approval mechanism for policy exceptions from legacy rules to the GRC Approval Conf
sn_compliance.active_states
This property specifies the states in which compliance controls are considered active, impacting compliance sc
sn_compliance.attestation_run_reference_date_field
This property specifies whether the last completed attestation's created or updated date is used as the refere
sn_compliance.automatically_close_task_when_all_control_items_are_compliant
This boolean property determines whether remediation tasks are closed automatically upon all associated contro