Edit Unmonitored Accounts Offboarding List

Krista Field
Krista Field Vanta Team Member Great answers
  • Updated

When offboarding a user, Vanta will automatically add all integrated vendors (monitored accounts) and ALL non-integrated vendors (unmonitored accounts) to the offboarding checklist for employees. The list of non-integrated vendors can be edited by a checklist for groups and removed from the offboarding process. 

 

Procedure

  • Go to Checklists 
  • Select the desired checklist 
  • Go to Offboarding tasks
  • Edit Access removal of non-integrated systems
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  •  Individual vendors can be removed by unchecking the check box next to the vendor name, or all non-integrated systems can be removed by toggling the entire section off