Vanta

Search across policies, controls, frameworks, tests, and documents with AI assistance

AI-powered suggestions to map existing tests to custom controls

Automatically generate remediation code for failed compliance tests

Automatically answer security questionnaires using AI

AI-powered automated inherent risk scoring for vendors

AI-powered chatbot to assist buyers with Trust Center inquiries

AI-powered mapping of controls to existing policies

AI-powered checks across policies, IRLs, and documents to ensure compliance readiness

AI-powered automatic generation of security policies

Guides through key compliance workflows and takes action on behalf of users, including search, evidence checks, policy generation, and SLA tracking

Automatically answer questionnaires based on product, region, industry tags

Automatically generate required documents like SOC 2 System Description and ISO 27001 Statement of Applicability

Automate access request workflows for customers

Automate evidence collection for 35+ leading compliance frameworks like SOC 2, ISO 27001, HITRUST, and more without spreadsheets

Run automated vendor security tests mapped to compliance frameworks

Answer multiple questionnaires from spreadsheet imports

Import multiple policies at once to streamline setup

Automated collection of evidence to support compliance audits

Automate the process of filling out lengthy security questionnaires using AI and an answer library

Exchange vendor evidence and automatically gather compliance data from vendors

Advanced features for managing compliance controls

Full test coverage for CIS Benchmarks

Hundreds of pre-built controls mapped to 20+ leading frameworks with option to create or import custom controls

20+ pre-built security and privacy frameworks including SOC2, ISO 27001, GDPR, and HIPAA with option to create custom frameworks

Track and report on employee policy acceptance

Hundreds of pre-built controls mapped to 20+ leading compliance frameworks

Dynamically adjust scoping based on compliance requirements

Use custom domain for Trust Center

Add custom fields to control records

Define custom dimensions for risk scoring

Group and organize custom risk scoring

Define custom scope for resources, applications, devices, and employees

Define custom service level agreements for compliance tasks

Define custom SLAs for personnel management tasks

Customize branding and appearance of Trust Center

Easily scope out resources, applications, devices or employees not relevant for compliance

Organize and filter Trust Center content with custom tags

Customize and manage compliance for multiple business units with separate Workspaces and reusable content

Programmatic interaction with Vanta to automate and customize workflows and move data in/out of platform

API access for auditors to interact with Vanta platform

Integrate with Salesforce and HubSpot for two-way data sync

Two-way sync with third-party task management tools

Build custom integrations using Vanta APIs

Integrate with DocuSign for NDA sync and collection

Import groups from identity provider

300+ pre-built system integrations to automate 90%+ of compliance monitoring

Integrate vendor assessments with procurement request workflows

Integrate vendor risk with central risk register

System for Cross-Domain Identity Management for automated user provisioning

API for third-party risk management integration and automation

API endpoints for programmatic risk management

Monitor code changes for compliance implications

Real-time monitoring of controls and tests in Trust Center

Real-time monitoring of security controls via automated tests

Move beyond point-in-time assessments with continuous controls monitoring, real-time alerts, and integrated risk management

Continuously monitor vendor risk and alert on changes

Create and deploy custom automated compliance tests

Track all events and activities within the Vanta platform

Monitor devices for encryption, lockscreen, and antivirus status

Customizable reports with six reporting options and advanced insights

Generate basic compliance and audit reports

Customize standard reports to match specific needs

Filter reports by various dimensions and criteria

Report on personnel compliance and task completion

Automated summaries of policy changes for stakeholders

High-level overview report of entire compliance and risk program

Report on questionnaire automation progress and metrics

Executive-level and product/capability-level reporting to measure, manage, and report on compliance and risk

Generate risk assessment reports

Visualize risk metrics and status in dashboard

Generate comprehensive risk reports

Report on return on investment and business value

Share compliance reports with stakeholders

Report on third-party risk management metrics and status

Analytics and insights for Trust Center usage and engagement

Generate reports on Trust Center activity and engagement

Report on vendor risk status and metrics

Import existing risk scenarios and treatment plans

Create and maintain multiple risk registers

Pre-built library of common risk scenarios and suggested controls

Create remediation plans tailored to residual vendor risk

Automate and accelerate risk assessment process with risk scenario library, workflows, and reporting

Comprehensive risk assessment and management with customization, dashboards, and reporting

Central register of identified risks

Develop and track risk treatment plans

Fast, continuous, and complete vendor reviews with Vanta AI to stay ahead of new threats and save time

Manage user access and permissions within the platform

Enhanced access control and management features

Create unlimited custom roles for granular access control

Fine-grained control over which documents customers can access

Use identity provider groups to control scoping

Predefined roles for quick setup of access controls

Use pre-built or create unlimited custom roles for granular control on user visibility and actions

Single Sign-On authentication for secure access to Vanta

View which employees have access to third-party tools

Track and view vulnerability history for assets

Live view of all vulnerabilities prioritized by severity, shown by asset or vulnerability type

Define approval workflows for questionnaire responses

Define custom tasks for employee onboarding and offboarding

Automate workflows for security training, onboarding, and offboarding with pre-built or custom tasks

Customize onboarding and offboarding by group

AI-assisted management of compliance and security issues

Require multiple approvals for policy changes

Support multiple approvers for risk decisions

Manage employee onboarding and offboarding workflows

Detailed remediation guidance with when, where, why, and how to fix, with optional bi-directional ticketing integration

Track SLAs and automate remediation workflows for compliance items

Assign and track risk management tasks

Assign team-based ownership of items in Vanta platform