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After your CAP plan has been approved you will receive a notification

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From this point you will be asked to upload your CAP Evidence for the Plan that were

approved.

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Select your CAP Tab and select Edit from the Options menu for the evidence you would like

to document and upload.

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Once completed select Save.

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Once all CAP Evidence is submitted for each finding, you will have the ability to submit to

the Auditor for review

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To submit your Evidence, you will select the “Submit CAP Evidence” button