Finalize a Vendor Review
Introduction
A user can finalize a Vendor Review to dispatch Risk Changes. Any System Risk Controls connected to Vendor Controls will have Risk Changes applied after this step is complete. The Review becomes read-only upon finalization. The action can be reversed if the Review needs to be edited.
Step-by-Step Guide
Navigate to the “Finalize Review” tab of a Vendor Review
Click “Finalize Review”
To undo the finalization, click “Turn Review Back into Draft”
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
- Create a Pre-Qualified Certification
- Applying a Pre-Qualified Certification to a Vendor Review
- Generate a Summary for a Vendor Review
- Evaluate Controls for a Vendor Review