Applying a Pre-Qualified Certification to a Vendor Review
Introduction
Once Pre-Qualified Certifications are set up, they may be applied to a Vendor Review. This action will automatically set the “Audited” status for corresponding Vendor Controls.
Step-by-Step Guide
Within a Review, navigate to the “Relevant Documents” menu
Toggle On the Pre-Qualified Certification switch
Select a Certification to use
Give the file a Friendly Name to be easily identified
Click the “Browse” button and upload the Certification document
Video Tutorial
Related Articles
- Create a Vendor Control Category Template
- Create a Vendor Solution for a Vendor
- Create a Vendor Sub-Control
- Perform a Vendor Review
- Generate a Controls Vendor Review Report
- Generate a Full Vendor Review Report
- Add/Remove Sub Controls from a Pre-Qualified Certification
- Create a Pre-Qualified Certification
- Applying a Pre-Qualified Certification to a Vendor Review
- Generate a Summary for a Vendor Review