How to upload an audit report?
Access the Vendor Compliance > 'Audits' tab in the left navigation bar. Depending on whether you would like to upload a supplier audit or your own, choose the respective tab. Click '+' button (='create new audit').
Indicate who got audited, the audit type and attach the audit report. Click "Next Steps".
Input the requested information including the auditing date, the next planned audit date, the auditing company, facility score and optionally, the CAP and reference number. Click "Create".
If you have the Risk Analysis feature enabled and your audit is eligible for automatic mitigation, you need to upload a valid audit report file in order for the audit to be accounted for in the risk mitigation. Check out this article on which audits this applies.
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