# Vanta

Compliance automation and buyer trust center

Research: https://www.safecli.org/company/vanta.com
Company: https://vanta.com

## Evidence status

Procurement review needed
Source review: 2026-10-28T14:03:10.335Z
API: Public API

Company-published claims, not independently verified controls. Unknown is not evidence of absence.

## Procurement checks

### Security assurance — Mixed claims — review

> Vanta maintains a SOC 2 Type II attestation and an ISO 27001 compliance certification.

Source: https://www.vanta.com/company/security
Reviewed: 2026-10-28T14:03:10.335Z

> Our SOC 2 Type II report and ISO 27001 certificate are available on our Trust Center.

Source: https://www.vanta.com/company/security
Reviewed: 2026-10-28T14:03:10.335Z

> SOC 2, HIPAA, ISO 27001, PCI, and GDPR Compliance

Source: https://vanta.com/
Reviewed: 2026-10-28T14:03:10.335Z

> SOC 2, ISO 27001, HIPAA, and 35+ frameworks—automated with AI and continuously monitored.

Source: https://vanta.com/
Reviewed: 2026-10-28T14:03:10.335Z

- [ ] Request the current audit report, scope, exceptions and expiry; confirm the vendor entity.
- [ ] Record reviewer, test date, scope, result and supporting artifact.

### SSO & provisioning — Company-published

> Vanta uses secure access protocols and follows industry best practices for authentication, including Multi-Factor Authentication (MFA) and Single Sign-On (SSO).

Source: https://www.vanta.com/legal/information-security-addendum
Reviewed: 2026-10-28T14:03:10.335Z

> Leverage SCIM for a secure, automated way to provision, manage, and deprovision users in Vanta.

Source: https://www.vanta.com/solutions/enterprise
Reviewed: 2026-10-28T14:03:10.335Z

- [ ] Test SSO enforcement, user removal and privileged-account recovery.
- [ ] Record reviewer, test date, scope, result and supporting artifact.

### Access controls — Company-published

> - Vanta employees are granted access to applications based on their role (role-based access control i.e.

Source: https://www.vanta.com/legal/information-security-addendum
Reviewed: 2026-10-28T14:03:10.335Z

> Vanta provides a variety of configurable security controls that allow Customer to manage and protect its own use of the Services, including SSO authentication for administrative and user access and role-based access controls and permissions for access to resources.

Source: https://www.vanta.com/legal/information-security-addendum
Reviewed: 2026-10-28T14:03:10.335Z

- [ ] Test least-privilege roles and cross-tenant access with separate test accounts.
- [ ] Record reviewer, test date, scope, result and supporting artifact.

### Auditability — Not found


- [ ] Verify administrative and data-access events, retention and export.
- [ ] Record reviewer, test date, scope, result and supporting artifact.

### Data handling — Mixed claims — review

> Data Retention, Deletion of Customer Information and Secure Disposal

Source: https://www.vanta.com/legal/information-security-addendum
Reviewed: 2026-10-28T14:03:10.335Z

> - [Create vendors with evidence](https://developer.vanta.com/docs/guides/create-vendors-and-attach-documentation.md): Add a vendor to your Vanta vendor inventory and attach a documentation file (SOC 2, DPA, security questionnaire, etc.), using the Manage Vanta API.

Source: https://developer.vanta.com/llms.txt
Reviewed: 2026-10-28T14:03:10.335Z

> Where data is retained in back-up or archival systems, Vanta will not actively process such data and will delete it in the ordinary course in accordance with Vanta’s data retention policies.

Source: https://www.vanta.com/legal/information-security-addendum
Reviewed: 2026-10-28T14:03:10.335Z

- [ ] Review DPA, subprocessors, retention, deletion, residency and AI training use.
- [ ] Record reviewer, test date, scope, result and supporting artifact.

### Reliability & support — Company-published

> Vanta integrates deeply with tools ranging from cloud providers to task trackers to vulnerability scanners—and powers workflows like two-way task tracking, user access reviews, vulnerability SLA management, and more.

Source: https://www.vanta.com/products/automated-compliance
Reviewed: 2026-10-28T14:03:10.335Z

> - Vanta provides supplemental specialized training as appropriate for certain roles such as incident response and secure coding.

Source: https://www.vanta.com/legal/information-security-addendum
Reviewed: 2026-10-28T14:03:10.335Z

- [ ] Request SLA, incident history, recovery targets and support escalation terms.
- [ ] Record reviewer, test date, scope, result and supporting artifact.

### Product effectiveness — Not found


- [ ] Run a representative pilot against your current workflow; measure errors, missed cases, time saved and human review cost.
- [ ] Record reviewer, test date, scope, result and supporting artifact.

## Decision

- Owner:
- Intended use and data sensitivity:
- Blocking requirements:
- Pilot success criteria:
- Unresolved risks:
- Decision and review date: