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?
sn_vul.itsm_popup is the properly that is set to True or False based on the customer desire for a popup when creating a Problem or Change record from a Vulnerability or VI record.
Which one of the following record types can be considered the intersection of Vulnerability source information and CMDB CI records?
