Exception questionnaire scenarios for vulnerable items

reference australia Updated Sep 10, 2026 1 min read sem-exception-ques-scenarios.md
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The questionnaire displayed when a user requests an exception on a vulnerability item depends on which questionnaires are configured in the exception management record and which request type is selected.

Workspace exception questionnaire behavior

In the workspace, users can request a deferral, risk reduction, or both when raising an exception on a vulnerability item. The following table shows which questionnaire is displayed for each combination of configuration and request type.

Exception questionnaire configured Compensating control questionnaire configured Request type selected Questionnaire displayed
Yes Yes Deferral only Exception questionnaire
Yes Yes Deferral and risk reduction Compensating control questionnaire
Yes Yes Risk reduction only Compensating control questionnaire
Yes No Deferral only Exception questionnaire
Yes No Deferral and risk reduction None — request submitted directly
Yes No Risk reduction only None — request submitted directly
No Yes Deferral only None — request submitted directly
No Yes Deferral and risk reduction Compensating control questionnaire
No Yes Risk reduction only Compensating control questionnaire
No No Any None — request submitted directly

Important:

When risk reduction is selected (with or without deferral), the compensating control questionnaire takes priority over the exception questionnaire. If the compensating control questionnaire is not configured, the exception request is submitted directly even when an exception questionnaire is configured.

Classic UI behavior

In the classic UI, compensating control is not supported. All exception requests default to deferral, and only the exception questionnaire is displayed when configured. The risk reduction option and compensating control questionnaire don't apply in the classic UI.

Parent Topic:Unified Security Exposure Management reference

Keywords exception questionnairedeferralrisk reductioncompensating controlvulnerability item
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