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 checklist for groups, and removed from the offboarding process.
- Go to Checklists
- Select desired checklist
- Go to Offboarding tasks
- Edit Access removal of non-integrated systems
Note: Individual vendors can be removed by unchecking the check box next to the vendors name, or all non-integrated systems can be removed by toggling the entire section off