{"database": "pub10", "table": "candidates", "is_view": false, "human_description_en": "where app_id = \"F2-061\" and run = \"a\"", "rows": [["F2-061-A001", "F2-061", "a", "The system lets a business unit segment, customize, and automate compliance in its own workspace within a single account", "From a single Vanta account, individual business units can segment, customize, and automate compliance using their own Workspace to meet their unique needs.", "https://www.vanta.com/products/workspaces", "01.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A002", "F2-061", "a", "The system lets an admin navigate between workspaces", "Admins can seamlessly navigate between each Workspace", "https://www.vanta.com/products/workspaces", "01.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A003", "F2-061", "a", "The system lets an admin restrict users to the workspace relevant to their role using role-based access control", "RBAC can be used to ensure users only see the Workspace relevant to their role.", "https://www.vanta.com/products/workspaces", "01.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A004", "F2-061", "a", "The system lets a team keep custom content such as frameworks, controls, policies, and system integration scoping within its workspace", "Within each Workspace, teams can also have their own custom content, such as frameworks, controls, policies, system integration scoping and more.", "https://www.vanta.com/products/workspaces", "01.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A005", "F2-061", "a", "The system lets a user view and manage overall risk and compliance status across the company", "Easily view and manage overall risk and compliance status across your company", "https://www.vanta.com/products/workspaces", "01.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A006", "F2-061", "a", "The system lets a user customize frameworks, control sets, policies, on- and offboarding processes, risk assessments, access reviews, and vendor security reviews", "you can customize frameworks, control sets, policies, on- and offboarding processes, risk assessments, access reviews, vendor security reviews", "https://www.vanta.com/products/workspaces", "01.txt", "passed", "rejected", "Compound list of unrelated customizations; the individual capabilities are covered by other statements.", null, "rejected", "Compound list of customizations, each already covered by separate surviving statements.", 0.0], ["F2-061-A007", "F2-061", "a", "The system lets a user monitor and test compliance automatically through integrations with a wide range of systems", "Automatically monitor and test compliance using more than 300 pre-built integrations with a wide range of systems.", "https://www.vanta.com/products/workspaces", "01.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A008", "F2-061", "a", "The system lets a visitor ask a question in the Trust Center and receive an AI-generated summary of answers from information available in the Trust Center", "Visitors to your Trust Center simply ask a question, and Vanta AI summarizes answers based on information available in your Trust Center.", "https://www.vanta.com/products/trust-center", "02.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A009", "F2-061", "a", "The system lets a user share documents with customers and prospects", "Share critical documents with customers and prospects", "https://www.vanta.com/products/trust-center", "02.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A010", "F2-061", "a", "The system lets a user automate access to gated documents in the Trust Center through integration with CRM and contract management systems", "Vanta integrates with your CRM and contract management tools to automate access to gated documents in your Trust Center", "https://www.vanta.com/products/trust-center", "02.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A011", "F2-061", "a", "The system lets a user auto-approve document access requests and collect NDAs through integrations with CRM and contract management systems", "Speed up document access with auto-approvals and NDA collection with Salesforce, HubSpot, DocuSign, and Ironclad integrations.", "https://www.vanta.com/products/trust-center", "02.txt", "passed", "corrected", "Automation described as a user action.", "The system automatically approves document access requests and collects NDAs when a request is made, through integrations with CRM and contract management systems", "corrected", "The source describes an automation, so the verifier's automation form is correct.", 1.0], ["F2-061-A012", "F2-061", "a", "The system lets a user brand the Trust Center with header images, typography, and more", "Deliver a seamless customer journey from your company\u2019s website to your Trust Center with branded elements like header images, typography, and more.", "https://www.vanta.com/products/trust-center", "02.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A013", "F2-061", "a", "The system lets a user create tailored Trust Center views using custom tags and filters", "Make it easy for customers to find what they need by creating tailored views powered by custom tags and filters.", "https://www.vanta.com/products/trust-center", "02.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A014", "F2-061", "a", "The system lets a user display continuous, real-time evidence of active controls in the Trust Center", "Choose to display continuous, real-time evidence of your active controls", "https://www.vanta.com/products/trust-center", "02.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A015", "F2-061", "a", "The system lets a user view activity data such as downloads, page views, and questions asked of the AI chatbot", "Turn rich activity data like downloads, page views, and questions asked of the Vanta AI chatbot into strategic, customer insights to improve your program.", "https://www.vanta.com/products/trust-center", "02.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A016", "F2-061", "a", "The system lets a user report the revenue influenced by Trust Center activity", "Effectively communicate the business impact of your customer trust program by connecting activity to influenced revenue.", "https://www.vanta.com/products/trust-center", "02.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A017", "F2-061", "a", "The system lets a user notify all subscribers or targeted groups of key security updates", "Meet contractual obligations by keeping customers informed of key security updates through notifications to all subscribers or targeted groups.", "https://www.vanta.com/products/trust-center", "02.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A018", "F2-061", "a", "The system lets a user automate reminders and workflows to assess, review, and approve risks", "Vanta automates reminders and workflows to regularly assess, review, and approve risks", "https://www.vanta.com/products/risk-management", "03.txt", "passed", "corrected", "Automation described as a user action.", "The system automatically sends reminders and runs workflows for regular assessment, review and approval of risks", "corrected", "The source says Vanta automates the reminders and workflows.", 1.0], ["F2-061-A019", "F2-061", "a", "The system lets a user assign action items in Vanta through integrations with external task-tracker systems", "Integrations with task-tracker systems like Jira, GitHub, and Asana allow you to assign action items in Vanta", "https://www.vanta.com/products/risk-management", "03.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A020", "F2-061", "a", "The system lets a user import existing risks into the risk register", "Easily import your risks into Vanta, ensuring your risk register reflects previously completed work.", "https://www.vanta.com/products/risk-management", "03.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A021", "F2-061", "a", "The system lets a user choose from a pre-built risk library of common risk scenarios with suggested control mapping", "Vanta provides a pre-built risk library with 100+ common risk scenarios and suggested control mapping.", "https://www.vanta.com/products/risk-management", "03.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A022", "F2-061", "a", "The system lets a user customize risk terminology, risk scoring dimensions, and risk register columns", "terminology, risk scoring dimensions, custom risk register columns, and more.", "https://www.vanta.com/products/risk-management", "03.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A023", "F2-061", "a", "The system lets a user see how issues, controls, policies, and vendor risk connect to risk scenarios", "See how issues, controls, policies, and vendor risk connect to your risk scenarios", "https://www.vanta.com/products/risk-management", "03.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A024", "F2-061", "a", "The system lets a user track all risks in a single risk register", "Track all of your risks in a single place", "https://www.vanta.com/products/risk-management", "03.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A025", "F2-061", "a", "The system lets a user assign an owner to a risk", "assign an owner, score inherent risk, set a treatment plan, and score residual risk.", "https://www.vanta.com/products/risk-management", "03.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A026", "F2-061", "a", "The system lets a user score inherent risk", "assign an owner, score inherent risk, set a treatment plan, and score residual risk.", "https://www.vanta.com/products/risk-management", "03.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A027", "F2-061", "a", "The system lets a user set a treatment plan for a risk", "assign an owner, score inherent risk, set a treatment plan, and score residual risk.", "https://www.vanta.com/products/risk-management", "03.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A028", "F2-061", "a", "The system lets a user score residual risk", "assign an owner, score inherent risk, set a treatment plan, and score residual risk.", "https://www.vanta.com/products/risk-management", "03.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A029", "F2-061", "a", "The system automatically notifies a user when a test associated with a risk fails", "with immediate notification when a tests fails.", "https://www.vanta.com/products/risk-management", "03.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A030", "F2-061", "a", "The system lets a user take a moment-in-time snapshot of the risk register to share with auditors or download", "Take a moment-in-time snapshot of your risk register to be shared with auditors or downloaded.", "https://www.vanta.com/products/risk-management", "03.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A031", "F2-061", "a", "The system lets a user view a risk heatmap, top risk categories, and risk trends over time and share program status with stakeholders", "View your risk heatmap, top risk categories, and risk trends over time, and easily share program status with stakeholders.", "https://www.vanta.com/products/risk-management", "03.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A032", "F2-061", "a", "The system lets a user manage tasks and implement controls to reduce risks", "Manage tasks and implement controls to reduce your risks.", "https://www.vanta.com/products/risk-management", "03.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A033", "F2-061", "a", "The system lets a user link findings added during a vendor security review to risk scenarios", "linking findings added during a vendor security review to risk scenarios.", "https://www.vanta.com/products/risk-management", "03.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A034", "F2-061", "a", "The system lets a user pull findings from vendor SOC2 reports, DPAs, and questionnaires automatically", "Vanta automatically pulls findings from your vendors SOC2 reports, DPAs, and questionnaires", "https://www.vanta.com/products/vendor-risk-management", "04.txt", "passed", "corrected", "Automation described as a user action.", "The system automatically pulls findings from vendors' SOC 2 reports, DPAs, and questionnaires", "corrected", "The source says Vanta pulls findings automatically.", 1.0], ["F2-061-A035", "F2-061", "a", "The system automatically drafts tailored remediation plans when vendor risks arise", "When risks arise, the Agent automatically drafts tailored remediation plans to protect your contractual integrity.", "https://www.vanta.com/products/vendor-risk-management", "04.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A036", "F2-061", "a", "The system lets a user discover newly adopted vendors through integration with existing procurement systems", "Discovers newly adopted vendors and integrates with your existing procurement systems to eliminate shadow IT and AI blind spots.", "https://www.vanta.com/products/vendor-risk-management", "04.txt", "passed", "corrected", "Automation described as a user action.", "The system automatically discovers newly adopted vendors through integration with procurement systems", "corrected", "Discovery is performed by the system, not by the user.", 1.0], ["F2-061-A037", "F2-061", "a", "The system lets a user retrieve vendor documentation from first- and third-party Trust Centers", "Retrieves verified documentation directly from first- and third-party Trust Centers", "https://www.vanta.com/products/vendor-risk-management", "04.txt", "passed", "corrected", "Automation described as a user action.", "The system automatically retrieves vendor documentation from first- and third-party Trust Centers", "corrected", "Retrieval is performed by the system, not by the user.", 1.0], ["F2-061-A038", "F2-061", "a", "The system lets a user identify SLAs, DPAs, and custom security terms in SOC 2 reports", "Identifies high-stakes SLAs, DPAs, and custom security terms in SOC 2 reports", "https://www.vanta.com/products/vendor-risk-management", "04.txt", "passed", "corrected", "Automation described as a user action.", "The system automatically identifies SLAs, DPAs, and custom security terms in vendors' SOC 2 reports", "corrected", "Identification is performed by the system, not by the user.", 1.0], ["F2-061-A039", "F2-061", "a", "The system lets a user apply custom risk tiers and scoring logic across every vendor assessment", "Applies your specific risk tiers and scoring logic across every assessment", "https://www.vanta.com/products/vendor-risk-management", "04.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A040", "F2-061", "a", "The system lets a user manage document requests and follow-ups with vendors using reminders", "Manages document requests and follow-ups with persistent reminders", "https://www.vanta.com/products/vendor-risk-management", "04.txt", "passed", "corrected", "Automation described as a user action.", "The system automatically sends document requests and follow-up reminders to vendors", "corrected", "The source describes the system managing requests and reminders.", 1.0], ["F2-061-A041", "F2-061", "a", "The system lets a user run AI-powered security assessments of vendors", "AI-powered security assessments", "https://www.vanta.com/products/vendor-risk-management", "04.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A042", "F2-061", "a", "The system lets a user integrate procurement requests into vendor workflows", "Procurement request integration to streamline workflows", "https://www.vanta.com/products/vendor-risk-management", "04.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A043", "F2-061", "a", "The system lets a user add vendor findings directly to the risk register", "Vendor findings feed directly into your risk register and compliance posture", "https://www.vanta.com/products/vendor-risk-management", "04.txt", "passed", "corrected", "Automation described as a user action.", "The system automatically feeds vendor findings into the risk register", "corrected", "The source says findings feed into the register, an automation.", 1.0], ["F2-061-A044", "F2-061", "a", "The system lets a user maintain a centralized vendor inventory", "a centralized vendor inventory", "https://www.vanta.com/products/vendor-risk-management", "04.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A045", "F2-061", "a", "The system lets a user collect procurement requests with customizable intake forms", "customizable intake forms for procurement requests", "https://www.vanta.com/products/vendor-risk-management", "04.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A046", "F2-061", "a", "The system lets a user add, remove, or adjust risk metrics and their weightings", "you can add, remove, or adjust metrics and their weightings.", "https://www.vanta.com/products/vendor-risk-management", "04.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A047", "F2-061", "a", "The system automatically scores vendors based on criteria the user defines", "Vendors are automatically scored based on your criteria", "https://www.vanta.com/products/vendor-risk-management", "04.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A048", "F2-061", "a", "The system lets a user track vendor status changes", "Vanta tracks vendor status changes", "https://www.vanta.com/products/vendor-risk-management", "04.txt", "passed", "corrected", "Automation described as a user action; source ties it to offboarding.", "The system automatically tracks vendor status changes during vendor offboarding", "corrected", "The source attributes tracking to the system and ties it to offboarding.", 1.0], ["F2-061-A049", "F2-061", "a", "The system lets a user cross-map controls across frameworks", "you can cross-map controls across existing frameworks, so you only do the work once.", "https://www.vanta.com/products/automated-compliance", "05.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0], ["F2-061-A050", "F2-061", "a", "The system automatically gathers the evidence needed for compliance", "Vanta automatically gathers the evidence", "https://www.vanta.com/products/automated-compliance", "05.txt", "passed", "confirmed", null, null, "(not sent: confirmed)", null, 1.0]], "truncated": false, "filtered_table_rows_count": 98, "expanded_columns": [], "expandable_columns": [[{"column": "app_id", "other_table": "apps", "other_column": "app_id"}, "name"]], "columns": ["candidate_id", "app_id", "run", "statement", "excerpt", "source_url", "source_file", "script_check", "verifier_verdict", "verifier_reason", "verifier_correction", "adjudicator", "adjudicator_reason", "in_final_set"], "primary_keys": ["candidate_id"], "units": {}, "query": {"sql": "select candidate_id, app_id, run, statement, excerpt, source_url, source_file, script_check, verifier_verdict, verifier_reason, verifier_correction, adjudicator, adjudicator_reason, in_final_set from candidates where \"app_id\" = :p0 and \"run\" = :p1 order by candidate_id limit 51", "params": {"p0": "F2-061", "p1": "a"}}, "facet_results": {"app_id": {"name": "app_id", "type": "column", "hideable": false, "toggle_url": "/pub10/candidates.json?app_id=F2-061&run=a", "results": [{"value": "F2-061", "label": "Vanta", "count": 98, "toggle_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?run=a", "selected": true}], "truncated": false}, "run": {"name": "run", "type": "column", "hideable": false, "toggle_url": "/pub10/candidates.json?app_id=F2-061&run=a", "results": [{"value": "a", "label": "a", "count": 98, "toggle_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-061", "selected": true}], "truncated": false}, "verifier_verdict": {"name": "verifier_verdict", "type": "column", "hideable": false, "toggle_url": "/pub10/candidates.json?app_id=F2-061&run=a", "results": [{"value": "confirmed", "label": "confirmed", "count": 87, "toggle_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-061&run=a&verifier_verdict=confirmed", "selected": false}, {"value": "corrected", "label": "corrected", "count": 10, "toggle_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-061&run=a&verifier_verdict=corrected", "selected": false}, {"value": "rejected", "label": "rejected", "count": 1, "toggle_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-061&run=a&verifier_verdict=rejected", "selected": false}], "truncated": false}, "adjudicator": {"name": "adjudicator", "type": "column", "hideable": false, "toggle_url": "/pub10/candidates.json?app_id=F2-061&run=a", "results": [{"value": "(not sent: confirmed)", "label": "(not sent: confirmed)", "count": 87, "toggle_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-061&run=a&adjudicator=%28not+sent%3A+confirmed%29", "selected": false}, {"value": "corrected", "label": "corrected", "count": 10, "toggle_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-061&run=a&adjudicator=corrected", "selected": false}, {"value": "rejected", "label": "rejected", "count": 1, "toggle_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-061&run=a&adjudicator=rejected", "selected": false}], "truncated": false}, "in_final_set": {"name": "in_final_set", "type": "column", "hideable": false, "toggle_url": "/pub10/candidates.json?app_id=F2-061&run=a", "results": [{"value": 1.0, "label": 1.0, "count": 97, "toggle_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-061&run=a&in_final_set=1.0", "selected": false}, {"value": 0.0, "label": 0.0, "count": 1, "toggle_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-061&run=a&in_final_set=0.0", "selected": false}], "truncated": false}}, "suggested_facets": [{"name": "source_url", "toggle_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-061&run=a&_facet=source_url"}, {"name": "source_file", "toggle_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-061&run=a&_facet=source_file"}, {"name": "verifier_reason", "toggle_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-061&run=a&_facet=verifier_reason"}], "next": "F2-061-A050", "next_url": "http://pub10.vps.elbatanony.com/pub10/candidates.json?app_id=F2-061&run=a&_next=F2-061-A050", "private": false, "allow_execute_sql": true, "query_ms": 511.03327609598637, "source": "Ahmed ElBatanony, Innopolis University", "license": "Not yet licensed \u2014 internal review only"}