Generate a Controls Vendor Review Report
Introduction
After a Vendor Review is completed, a User may generate a Report that provides an overview of every Control in a comprehensive list.
Step-by-Step Guide
Within an active Vendor Review, navigate to “Controls Report”.
Wait for the Report to generate. (Note, after the Report is generated, it is automatically saved as Version 1)
If edits are necessary an editing menu is immediately brought up and changes can be made
Click “Save to the Reports Module” button at the top right of the editor to save the new version.
Click “Save Report” when the modal pops up
Video Tutorial
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