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Ostendio Platform Set-up
How does Ostendio handle and track the exceptions to policies/standards/procedures?
The Ostendio platform managed the Policy exceptions via an exception request process.
Policy exceptions are managed via an exception request process within the ticket module of the Ostendio platform. Exception requests are submitted and approved via the Ostendio platform and a history of all exception requests is tracked with the policy document.
Policy exceptions are managed via an exception request process