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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 something got changed 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 for the change to be compliant.

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