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Vanta

The clear path to achieving compliance and managing audits in Vanta
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Drata

Specific guidance related to using the Drata platform for your security and compliance.
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ISO 27001

Specific guidance related to ISO 27001 standard.
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Control Environment

The control environment includes the governance activities that support effective onboarding, human resources, and company and team management.
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Information and Communication

Information and communication is related to the systems, processes and activities that ensure information is effectively communicated.
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Risk Management

Risk Management is how risks and opportunities are identified, assessed, treated, monitored and reported to support the company objectives.
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Vendor Management

Vendor management refers to the risk management of third-party service providers that support critical functions and handle sensitive data.
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System Security

System Security is the protection of system assets and data to ensure they are only accessed by authorised personnel.
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System Operations

System Operations is the monitoring, backup, resilience and recovery practices that supports the availability and integrity objectives of the systems.
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Change Management

Change Management includes the lifecycle of system development for the critical infrastructure and software.
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Confidentiality

Confidentiality refers to how information is classified, handled and secured to ensure it is only accessed by authorised parties.
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Privacy

Privacy refers to the protection of personal data that identifies individuals and complies with the privacy rights of those individuals.
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CDR Reps

For Consumer Data Right access to data as a Representative.
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Access reviews

Understanding access reviews and what's involved for each control.
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Governance

Understanding governance and what's involved for each control.
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Employee management

Understanding employee management and what's involved for each control.
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FAQs

Most common compliance and/or framework questions
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Pillar

Understanding how to use the Pillar platform for audits and compliance your way.
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