While your audit package is under review, the Issuing Authority and auditor will mark documents or values in your frameworks as Approved or Flagged. Promptly addressing flagged items ensures the review progresses efficiently and avoids delays in finalizing the audit outcome.
How To
Check your Notification Inbox for updates and comments related to your audit package.
For any flagged items:
Make the required edits based on reviewer feedback.
Mark the document back to Pending to indicate it is ready for re-review.
⚠️ Note: Edits can be made until the item is approved; once approved, it is snapshotted and locked.
Continue resolving all feedback until the auditor approves the framework or model.
After approval, the full framework or model is snapshotted and locked.
Access the Outcome Verification Report from the Audits tab within your facility.
This report shows the final audit outcome and indicates how many credits, if any, were issued.
Tips and Best Practices
Address flagged items promptly to maintain audit momentum.
Always mark documents back to Pending after edits to signal readiness for re-review.
Keep detailed notes of any deviations or clarifications provided to reviewers.