Manual review

Control Compliance Suite
lets you review the assets manually before you choose to add the assets to the asset system. The assets that are marked for manual review are added to the manual review store.
The assets form a part of the manual review store in any of the following cases:
  • If you choose to add the assets to the manual review store in the Add Action dialog box during the creation of the Add Rule.
  • If you choose to add the assets to the manual review store in the Update Action dialog box during the creation of the Update Rule.
  • If the assets do not satisfy any of the reconciliation rules that are associated with the import job.
  • If you associate more than one Add or Update rule with an asset import job and one of the rules marks the assets for manual review.
After the asset is stored in the manual review store, the following actions are possible:
  • Edit the import job and add new reconciliation rules.
  • Re-run the reconciliation on the manual review records from the Monitor > Jobs view using the Reconcile Records option.
Manual review of assets is not available for the Asset discovery job.