Delete Vendor Documents

You can permanently delete documents from a vendor's profile when they are no longer needed for your assessment.

How to Delete a Vendor Document

1. Navigate to Risk → Vendors.

2. Click the vendor whose document you want to delete.

3. Click the Documents tab.

4. Locate the document you want to delete.

5. Click the delete icon in the Actions column.

Important:

Deleting a document is permanent. It cannot be undone.

Note:

Documents with the source type "Questionnaire" cannot be deleted. These are retained for record-keeping and compliance purposes.