Generate a Full Vendor Review Report
Introduction
After a Vendor Review is completed, a User may generate a Report that provides a full overview of the Vendor Review.
Step-by-Step Guide
Within an active Vendor Review, navigate to “Full Report”
Wait for the Report to generate. (Note, after the Report is generated, it is automatically saved as Version 1)
If edits are necessary the editing menu is immediately brought up and changes can be made
Click the “Save to the Reports Module” to save the new version.
After the modal pops up, click “Save Report”
Video Tutorial
Related Articles
- Create a Vendor Control Category Template
- Create a Vendor Solution for a Vendor
- Create a Vendor Sub-Control
- Create a Vendor Solution without a Vendor
- Create a Vendor
- Perform a Vendor Review
- Generate a Controls Vendor Review Report
- Generate a Phishing Report
- Generate a Training Report
- Generate a Full Vendor Review Report
- Export Grid Data
- Duplication of Items
- Generate a Report for an Evidence Upload
- Create a Pre-Qualified Certification
- Applying a Pre-Qualified Certification to a Vendor Review