Evidence Status
- Not Ready for Audit: A document/policy that has not been uploaded or a test that is failing
- Ready for audit: A document/policy is uploaded and is responsible for passing the test.
- Approved: Evidence that an auditor has approved
- Flagged: Evidence that an auditor has flagged
- N/A: Evidence that has been marked as Not applicable
- The auditor can mark the evidence as not applicable
- If a customer marks a test out of scope for a framework, the associated evidence will be marked as N/A
Resubmitting Evidence for Review
When auditors flag a piece of evidence, you can update or review it and resubmit it to your auditor directly within Vanta.
- From the left-hand navigation panel, select Audit.
- Locate the audit, and select Open audit.
- From the Evidence section, select the Flag by auditor tab.
- If you have not updated the evidence, select Update evidence to be brought to the specific document or test.
- If you have already updated the evidence, click on the evidence and select Comments.
- Add a comment, and select the checkbox next to Request auditor review.
- This will update the evidence status to Ready for audit.
- Send the comment.
Updated