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Resolving Non-Compliant Changes

Open Netwrix Dashboard > Reports > Change Enablement > Open NonCompliant Changes The Non-Compliant Changes Report gives you a list of the Change Logs. You can filter the report or sort by the column heads.

Non-Compliant Change Management Report

A noncompliant change means someone changed something without the required approvals. Open each change log to investigate the change. You can retroactively attach a change request to a noncompliant change and get the necessary approvals to bring the change into compliance.

  1. Create a New Change Request or open an existing one.
  2. Set it to Pending Approval.
  3. After it is approved and complete, set the Status of the Change Request to Complete.
  4. Click the Change Log name to open it.
  5. Enter the Related Change Request.
  6. Enter the Resolution Description.
  7. After all changes are made, select Closed for the Status.
  8. Save the Change Log.