Make a Vendor Assessment Series

You must be a superuser to do this tutorial.

1. Log into Isora GRC and go to the Settings page. Click on Assessments, and click the + sign to create a new series.

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2. Assign a name and choose “Vendor” as the Target Type, then click Save.

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3. The new series you created shows up in the table.

    

4. To undo your work, click the trash can icon next to the new series.

    

5. Click the Delete button to confirm.