---
updatedAt: 2026-08-27T14:44:28.000Z
agentTools:
  projectIndex: https://help.zluri.com/llms.txt
---

# Exemptions

An exemption lets you temporarily suppress a violation when a legitimate business need justifies the conflicting access. Exemptions are time-bound and Zluri automatically re-opens the violation when the duration expires.

Exemptions must be enabled per policy. Turn on **Allow Exemptions** in the Remediation step when creating or editing a policy. Only Owner, Admin, and IT Admin roles can grant exemptions.

## Exemption statuses

The following statuses appear in the **Status** column of the exemptions table.

| Status  | Meaning                                                                                                             |
| :------ | :------------------------------------------------------------------------------------------------------------------ |
| Active  | The exemption is current and suppresses the linked violation.                                                       |
| Expired | The exemption duration elapsed. Zluri re-opened the linked violation automatically.                                 |
| Revoked | The exemption was manually revoked before it expired. The linked violation returned to **Open** status immediately. |

## Grant an exemption

### Steps

1. Open the violation by selecting its row or choosing **View** from the row actions menu.
2. Select **Exempt** in the drawer header.
3. Enter the exemption duration in days. The **Create Exemption** panel shows the max duration allowed by this policy inline (for example, "Max allowed in this policy: 30 days").
4. Enter a **Reason**. This field is required.
5. Select **Create Exemption**. Zluri moves the violation to **Exempted** status.

![Create Exemption panel with Duration field, max-duration note, required Reason field, and Create Exemption button](<Policy Library/Screenshot 2026-06-18 at 1.37.07 PM.png>)

Zluri automatically re-opens the violation and returns it to **Open** status when the exemption duration expires.

## View and manage exemptions

View exemptions from two places:

* **Global exemptions page**: Navigate to **IGA** > **SoD** > **Exemptions** in the left navigation to see all exemptions across every policy in your organization.
* **Per-policy Exemptions tab**: Open a policy from **Policy Library** and select the **Exemptions** tab to see exemptions for that policy only.

![Global SoD Exemptions page showing two exemptions with Exemption ID, Status (Expired and Active badges), Policy Name, Identity Name, Reason, Created By, and Expires At columns](<Policy Library/Screenshot 2026-06-18 at 1.38.17 PM.png>)

The exemptions table shows the following columns.

| Column        | Description                                                                              |
| :------------ | :--------------------------------------------------------------------------------------- |
| Exemption ID  | The unique identifier for this exemption. Select it to open the exemption detail drawer. |
| Status        | The current status: Active, Expired, or Revoked.                                         |
| Policy Name   | The policy the exemption applies to.                                                     |
| Identity Name | The identity covered by this exemption.                                                  |
| Reason        | The reason entered when the exemption was created.                                       |
| Created By    | The user who granted the exemption.                                                      |
| Expires At    | The date and time the exemption expires.                                                 |
| Actions       | Three-dot menu with **Copy Link** and **View** options.                                  |

Use **Active Exemptions** to show only unexpired exemptions. Select the filter icon to refine the list by additional criteria. Use the column picker to show or hide columns.

Select the three-dot menu at the top right of the table to **Refresh** the list or change the **View Density** between **Compact** and **Comfortable**.

## Revoke an exemption

### Steps

1. Select the exemption row or choose **View** from the row actions menu to open the exemption detail drawer.
2. Review the three sections in the drawer to confirm the scope before revoking.

![Exemption detail drawer showing Active status, days remaining, Revoke Exemption button, and Violation/Policy/Exemption Details sections](<Policy Library/Screenshot 2026-06-18 at 1.38.12 PM.png>)

The drawer shows the following sections and fields.

**Violation Details**

| Field        | Description                                           |
| :----------- | :---------------------------------------------------- |
| Violation ID | The unique identifier of the linked violation.        |
| Detected at  | The date and time Zluri first detected the violation. |
| Entity Type  | The type of identity (for example, User).             |
| User         | The identity name.                                    |

**Policy Details**

| Field        | Description                                                         |
| :----------- | :------------------------------------------------------------------ |
| Policy Name  | The policy that raised the violation.                               |
| Run at       | The date and time of the detection run that created this violation. |
| Execution ID | The identifier of the detection run.                                |

**Exemption Details**

| Field      | Description                                        |
| :--------- | :------------------------------------------------- |
| Created by | The user who granted the exemption.                |
| Created at | The date and time the exemption was created.       |
| Duration   | The total duration of the exemption in days.       |
| Expires at | The date and time the exemption expires.           |
| Reason     | The reason entered when the exemption was granted. |

3. Select **Revoke Exemption**. Zluri sets the exemption status to **Revoked** and returns the linked violation to **Open** status immediately.

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