Conform's data packs give you a full set of units for your business category. Some may not apply to you: you don't hold client money, say. Mark those not applicable so they don't clutter your Back-Log or your figures.
Take a unit out of scope
In the Back-Log, click Not applicable on the unit's card.
Give a reason, for example "We don't hold client money; confirmed with compliance 12 March".
Save. The unit moves to the Not applicable view.
Bring it back
Switch the Back-Log's toggle to Not applicable.
Click Applicable on the unit. A reason is optional.
The unit returns to the Pending view.
Good to know
Every change is recorded in the unit's Backlog history with your reason.
Not applicable units aren't counted in the Overall Risk Picture; it shows how many were left out, with a link to them.
You need permission to change applicability.