How do I submit a Compliance Assessment?

An administrator or Vendor user can submit a Compliance Assessment (provided the required security artifacts are uploaded) by following the steps below:

  1. Login into I3 Portal
  2. Using the left floating menu navigate to Compliance Center —> Assessments. Note Vendor user see their Compliance Assessments only
  3. Click on the row for the Compliance Assessment to be submitted. Note that the vendor cannot add any Artifacts after the Compliance Assessment is submitted to customer.
  4. If the required security artifacts for the Compliance Assessment are already uploaded, then Submit Assessment button will be displayed
  5. Click on the Submit Assessment button and confirm submission

Once the Compliance Assessment is submitted, an automated assessment of the associated artifacts will be triggered automatically.