The ‘Assign assessment’ page appears. Under ‘Select framework’ at the top of the page, select the assessment you wish to assign the vendor from the list. Then, click the pink, 'ASSIGN AND SAVE' button in the bottom right corner.

(Alternatively, if you want to assign an assessment to the vendor that is not on the list, click either the ‘CREATE NEW ASSESSMENT’ or the ‘CREATE NEW ASSESSMENT FROM FILE’ tabs.)

A popup message will now appear in the middle of the screen, stating, ‘An email with a link to the assessment was sent to: [company’s name] | You can follow the assessment status on the assessment or vendor tab.’

Moreover, the popup message contains a pink, ‘OK, GOT IT’ button. Click the pink, 'OK, GOT IT' button to continue using the Findings platform.

Introduction