FlexNet Code Insight 2019 R1
The next step in the FlexNet Code Insight workflow is to have security and legal experts review all published inventory and categorize them as approved or rejected for use in the software project. To approve or reject an inventory item, perform the following steps.
To approve or reject inventory items, do the following:
| 1. | Navigate to the Inventory Items list. |
| 2. | On the line for the inventory item you want to approve or reject, click the green checkmark to approve the item or the red X to reject the item. |
A circle appears around the status icon to indicate it has been selected. A circle around the question mark indicates that no status selection has been made (that is, the inventory item requires further review to determine its status).
Note that, depending on the inventory review and remediation options defined for the project, selecting the Reject status can automatically create a Remediate Inventory task. For more information, see Updating Inventory Review and Remediation Settings for a Project.
FlexNet Code Insight 2019 R1 Help LibraryMarch 2019 |
Copyright Information | Flexera |