Approve a Vendor Mitigation Task

You can approve a mitigation task in two ways:

• Method #1: Via the Vendor Overview Page

• Method #2: Via the Mitigation Task Tab

Method #1: Via the Vendor Overview Page

1. From the left navigation panel, expand Risk menu.

2. Click  Vendors and go to Vendors tab.
   

3. Click on the vendor you want to approve the mitigation task for.
   

4. Click on the Mitigation Tasks tab.
   

5. Click on the mitigation task you want to approve.
   

6. Click on Actions in the top right corner, then click Approve
   

Method #2: Via the Mitigation Task Tab

1. From the left navigation panel, expand Risk menu.

2. Click  Mitigation Task.
   

3. Select the mitigation task for which you wish to approve. Optionally, you can use the search bar to search for the task.
   

4. Click on Actions in the top right corner, then click Approve.