After you create the filter that identifies the vendor records to audit, create a
template that sets the audit conditions.
The system looks in the Contract [ast_contract] table for all vendors that have the
NDA contract model.
The Audit type field is read-only and is preset to
Compliance. All templates created from within IT
Governance Risk and Compliance use this audit type.
In the Name field, enter Vendors with an
Select the All vendors filter you created in the
The condition builders appear. All conditions are [and]
In Certification Related List Conditions, create these
conditions on the Contract [ast_contract] table:
- [Contract->Vendor] [State] [is] [Active]: Selects
all vendors with an active contract.
- [Contract->Vendor] [Contract model] [is] [NDA]:
Selects all vendors with an NDA contract. For more information about
completing the template form, see Creating