Assessment Setup: Findings

Use the Finding Settings page in the Vendor Risk Management application [ Assessment Setup ➔ Findings] to set statuses for findings.

Actions

Add Status

Instructions:

1. Select + Add Status below the statuses.
2. Enter a name for the status in the Add Name field.
3. Select a status from the Set Status Value dropdown.
   • Pending = You are actively working with the vendor on remediation.
   • Completed = The finding is remediated or there is no more work to be done.
4. Select Add Status.

Delete a Status

Instructions: Hover over a status and then select Delete.

Edit a Status

Instructions: Hover over a status and then select Edit.

Sort Statuses

Instructions: Drag and drop the status.