After scanning is complete, the audit moves from the Active Audits section to the Unresolved Audits section (see Figure 1).
Warning: You must enter exceptions and resolve the audit within seven days to the minute. The timer for entering resolutions starts the minute the scan is completed.
To resolve the audit, you must research and add comments for every exception and then select Audit Resolved:
1. Select the name of the audit to begin entering Exceptions.
Tip: You can sort any column by selecting the arrows next to the column name.
2. Enter your Exception comments in the Resolution field.
You can copy and paste Exception comments into each field. Your name, date, and time is also recorded.
Each comment is saved automatically. The line turns from pink to white after you enter the comment. A green pop-up window appears in the upper-right corner indicating a successful update of the resolution comments (see Figure 2).
