Responding to clarifications

When the auditor needs more information they raise a Clarification. You will receive an email and an in-portal notification. Each clarification has a status (Open, Answered, Closed) and a thread for back-and-forth.

• Open the Clarifications tab from the report sidebar.
• Click the request to read the full context and any linked figures.
• Type your response, attach files if needed, then submit.
• The auditor reviews and either accepts or follows up — you will be notified.