Compliance Overview

To view your compliance status within VIVE, the vendor simply needs to select the client from the My Clients table.  Once a client is selected, the compliance review process is shown.  The VIVE review process displays to the user in a step by step visual.  All steps shown in green are Passed, orange is Missing or Resolving and in red is Failed.  

For a detailed review of each step, the user can scroll down to see a line by line review.  Each item displays the VIVE review result.  See the following Result definitions: 

 Has met client requirement                   Item did not meet client requirement

 Item not submitted to VIVE         Date has expired. 

       Item not Required by Client

In order for a vendor to cure any failing items, the vendor is encouraged to contact VIVE customer support by phone, 844-476-8038, by online chat at www.GetVIVED.com submitting insurance to: documents@getvived.com