Review Status of Inventory

During a scan, all inventory is checked against existing policies as defined in the Policy Profile. As a result, inventory is either automatically approved or rejected by policy or unaffected by policy. If inventory is not affected by policy, it should be manually reviewed, and the Policy Profile should be updated to reflect the review decision for future scans. The manual review process is described in detail in Reviewing Published Inventory for a Project.

For information about setting up policies that automate the inventory review process, see Managing Policy Profiles.

Note:Unaffected inventory is labeled as Draft in the Review Status field in the Analysis Workbench and is represented as a circled X (for Not Reviewed) in the Status field on the Project Inventory tab.