04 — Product · PR-350
Vanta
A cloud service that connects to an organization's cloud, identity, HR and code systems to test security controls continuously against frameworks such as SOC 2, ISO 27001 and HIPAA, collect audit evidence, and share the results with customers and auditors. Sold as subscriptions by framework and module.
// FIG. 04 · Capability coverage
Each tile is an L1; the bar is how many of this product's capabilities realize something beneath it. Our judgment, not a vendor claim.
Direct & Govern
Finance
People & Workplace
Customer & Market
Products & Services
Operations & Supply
Technology & Data
Resilience & Responsibility
Industry L1s
- Plant Operations0
- Production Planning & Scheduling0
- Maintenance & Reliability0
- Manufacturing Quality & Compliance0
- Industrial Engineering & Continuous Improvement0
- Plant Safety & Environmental Compliance0
- Dealer & Distributor Network0
- Aftermarket & Service Parts0
- Platform Engineering0
- Software Product Release0
- Site Reliability0
- Developer Experience & API Ecosystem0
- Subscription & Tenant Operations0
- Product Analytics & Experimentation0
- Trust & Compliance Assurance7
- Open Source & Community0
- Merchandising & Assortment0
- Store Operations0
- E-commerce & Omnichannel0
- Category & Trade Promotion0
- Loss Prevention0
- Consumer Insights0
- Store Network & Real Estate0
- Returns & Reverse Logistics0
- Network Planning & Engineering0
- Network Build & Field Operations0
- Network Operations & Assurance0
- Subscriber Order & Activation0
- Usage Charging & Subscriber Billing0
- Content & Programming0
- Advertising Sales & Operations0
- Communications Regulatory Obligations0
Product capabilities · 11
- PC-350.10
Frameworks and Controls
coreA shared control set mapped across supported frameworks, so one control can satisfy requirements in several certifications and gaps are visible per framework.
- PC-350.20
Continuous Monitoring
coreAutomated tests run through integrations that check configurations, accounts and devices against controls and collect the passing results as evidence.
- PC-350.30
Audit Collaboration
strongAuditor access to scoped evidence and control status, with failing tests and requests tracked to an owner until resolved.
- PC-350.40
Policy Management
strongPolicy templates, approval and versioning, with employee acceptance tracked as part of onboarding and on a recurring cycle.
- PC-350.50
Security Awareness Training
partialAssignment and completion tracking of security and privacy training for personnel, either built in or recorded from a connected training provider.
- PC-350.60
Trust Center
strongA public or access-gated page that shares certifications, policies, subprocessors and live control status with prospects and customers.
- PC-350.70
Questionnaire Automation
strongDrafts answers to incoming security questionnaires from a library of approved answers and existing documentation, with reviewer sign-off.
- PC-350.80
Vendor Risk Management
strongAn inventory of vendors with risk tiering, security reviews of documents they provide, and reassessment reminders.
- PC-350.90
Access Reviews
strongPeriodic campaigns in which owners confirm or revoke user access in connected applications, with the decisions retained as evidence.
- PC-350.95
Risk Management
partialA risk register with likelihood and impact scoring, treatment decisions and links from each risk to the controls that address it.
- PC-350.97
Vulnerability Management
partialCollects findings from connected scanners and code repositories and tracks each against a remediation deadline set by severity.