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Create a Pre-Qualified Certification

Introduction

Pre-Qualified Certifications may be used to streamline Vendor Reviews. If a Vendor Solution already has a relevant document such as a current PCI Certification or SSAE18 Certification, the Reviewer may assume that certain security controls have already been audited.

After setting up Pre-Qualified Certifications, they may be applied to a Vendor Review via the ‘Relevant Documents’ tab and the corresponding Controls will be automatically updated for that Vendor Review.

Step-by-Step Guide

  1. Navigate to the “Pre-Qualified Certs” menu

  2. Click the “Create” button

  3. Input a Name for the Certification

  4. Check which Sub-Controls the Certification will affect as audited

  5. Click the “Submit” button

Video Tutorial

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