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Legacy Bitsight VRM tools are designed to help you collect the right information and ask the most appropriate questions based on the vendors’ risk to the organization - that’s why requirements are so important. Reviewing your vendor response to your requirements means reviewing your vendor Assurances.
Learn how to build requirements…
Reviewing Insurances, External Audits and Assessments
If you have requested your vendor to provide these types of artifacts, you will observe your requirements at the beginning of each corresponding section.
In addition to your requested documents, if any, the vendor may have uploaded other artifacts, or they may have also marked some of them as Not Available.
The Sample Company Documents window will pop up, where you will see the document detail, and an option to download it.
Once you have reviewed the document, you can set it as reviewed using the Set as Reviewed button.
The reviewer, date, and time will be logged for your reference.
Use the Set as Reviewed button to set it as reviewed.
The reviewer, date, and time will be logged for your reference.
If needed, you can unset the document as reviewed by clicking on the Unset Review button.
The applicable labels (Required, Completed, Not Available, Reviewed) will be visible for each corresponding artifact.
Reviewing Certifications
Certifications are laid out the following sections:
Once you have reviewed the document, you can set it as reviewed using on the Set as Reviewed button.
- June 4, 2024: Listed relevant products.
- March 17, 2022: Building requirements resource; Date & time log.
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