Once your audit package is complete and consistent, it can be submitted to begin the verification process. After submission, you will receive notifications for comments, revision requests, or approvals as the audit progresses.
How To
Confirm that all required documents are marked as Complete and that your frameworks are fully populated.
From the Facility Overview page, open the three-dot menu on the monitoring period and select Submit for Audit.
Monitor in-platform notifications for comments or revision requests from the Issuing Authority or auditor.
Address any feedback promptly to avoid delays.
Once the audit is approved, credits can be issued to your account.
Tips and Best Practices
Verify all documents and expected values are complete before submission.
Keep communication clear and documented if using a custom framework with a non-preset auditor.
Track all notifications and revision requests to ensure nothing is missed.
Maintain records of submission dates and audit communications for transparency.
What’s Next
After submitting your audit package, refer to Responding to Review Feedback to manage flagged items and ensure your framework or model is finalized.