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
  
•  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