Upload documents for a Vendor Review
Introduction
A User may upload Documents to a Vendor Review. These documents may be referenced when evaluating Controls. A document may be attached to a specific Sub-Control, for future reference.
Step-by-Step Guide
In a Vendor Review, navigate to the “Relevant Documents” menu
Input a “Friendly Name” for the file to be uploaded
Click “Browse” and select a file to upload
Click “Upload” to wait for the document to upload
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