Exceptions & Audit Log
Review, triage, and document policy exceptions
Severity
Status
Policy
Rule Type
Time
CriticalBlocked vendor data transfer to CloudAnalytics Inc
HighUnregistered service accessing PII endpoint /api/users
MediumData flow through EU-West region for US-only policy
LowDeprecated vendor still receiving health check pings
HighCross-region replication to non-approved zone ap-south-1
Critical
Blocked vendor data transfer to CloudAnalytics Inc
PolicyVendor Allow List
Policy Versionv3
Rule Typeblocked_vendors
Detected2h ago
Flow Sourceapp-server-02
Flow Destinationcloudanalytics.io:443
Status Workflow
Current:Open→
Audit Trail
2026-02-23 09:14 — admin@acme.com
Open → Acknowledged
Investigating with infra team
2026-02-22 16:30 — system
— → Open
Auto-detected by scan