How to Edit Unmonitored Accounts Offboarding List

  • 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 checklist for groups, and removed from the offboarding process. 

 

Procedure

 

  1. Go to Checklists 
  2. Select desired checklist 
  3. Go to Offboarding tasks
  4. Edit Access removal of non-integrated systems
    Screen_Shot_2023-04-27_at_8.37.48_AM.png
    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

 

Example

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