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 deactivates a test, 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.