Vendor Whitelisting

1. View the script record [STA] MR PL Vendor Whitelisting.

2. Navigate to the Deployment subtab and view the deployment record.

3. Edit the deployment record:

   1. Status: Scheduled

   2. Define the desired schedule:

      1. Daily event

      2. Start Date / Start Time

      3. Repeat

      4. End By

      5. No End Date