1. C.A.S.E CACS-21 Vendor Processing Procedures
The following slide presentation will help guide the vendor in filling out their Corrective Action Response Form’s (CACS-21) for the findings noted during the C.A.S.E. audit.
When reviewing the slides click on each note message box for details associated with completing the form.

2. CACS-21 Vendor Processing Procedure
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3. Vendor CAR – Login Screen
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4. Vendor CAR – List Opens
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5. CACS-21 Vendor Processing Procedure

6. Center portion of the Vendor CAR
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7. CACS-21 Vendor Processing Procedure

8. Vendor CAR – Edit (Bottom Half)
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9. CACS-21 Vendor Processing Procedure

10. CACS-21 Vendor Processing Procedure
Once the vendor has completed all of the CACS-21
(Corrective Action Response Forms) The forms will be sent
to the CASE database for processing and Auditor Approval.
2. The C.A.S.E. organization would like to Thank all vendor’s
for participating in the NEW CACS-21 (Corrective Action
Response Form) processing procedure.