vanta-report

Generated 2026-09-26T20:11:02+00:00 (live reads, 600s cache). Vanta is the only store.

Dormant surface

• framework soc2: controls 44/73 docs 15/33 tests 71/92
• connected integrations: aws, certn_partner, gcp, gsuiteadmin
• dormant categories: Computers, Vulnerability management, Software development, IT, Security alert management
• documents needing evidence: 19
  • Application status page (Software development)
  • Board of directors charter (Employees)
  • Board of directors meeting minutes and agenda (Employees)
  • CI/CD system in use (Software development)
  • Completed employee background checks (Employees)
  • Completed performance evaluations (Employees)
  • Customer data deletion record (Data storage)
  • Employee termination checklist (Employees)
  • Firewall reviewed annually (Risk analysis)
  • Incident report or root cause analysis (Policies)
  • Job descriptions for key security roles (Employees)
  • MSA template (Vendors)
  • Network diagram (Infrastructure)
  • Penetration test report (Vulnerability management)
  • Product documentation site (Software development)
  • Proof of completed access review (Account setup)
  • Sample of remediated vulnerabilities (Vulnerability management)
  • Security awareness training completion (Employees)
  • Vulnerability scan (Vulnerability management)
• test population: 112 {'OK': 73, 'NEEDS_ATTENTION': 39}

Failing tests (39)