The following Help Center article is for Vanta's Audit Partners. For additional questions, email the Vanta Audit Partners Team at [email protected]
Procedure
Open the customer's audit from your auditor console
On the customer's Evidence page, select the desired evidence to open a detailed view on the right-hand side
If evidence is labeled Ready for audit
The following options will be displayed:
Accept evidence
When this is selected, the evidence's label changes to Accepted
Flag evidence
When this is selected, you will be prompted to provide a reason for flagging
After entering the reason and clicking Flag, the evidence's label is changed to Flagged
Mark as not required
When this is selected, the evidence's label changes to Not applicable, after which the only available option is to Re-enable evidence
If evidence is labeled Not ready for audit
The Accept and Flag buttons will be greyed out, but you can still Mark as not required as needed