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
F2-061-B001,F2-061,b,"The system lets an admin segment, customize and automate compliance for individual business units using separate Workspaces","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,rejected,duplicate of F2-061-A001,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B002,F2-061,b,The system lets an admin navigate between business unit Workspaces,Admins can seamlessly navigate between each Workspace,https://www.vanta.com/products/workspaces,01.txt,passed,rejected,duplicate of F2-061-A002,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B003,F2-061,b,The system lets a user see only the Workspace relevant to the user's role through 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,rejected,duplicate of F2-061-A003,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B004,F2-061,b,"The system lets a team create custom 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,rejected,duplicate of F2-061-A004,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B005,F2-061,b,The system lets an executive view and manage risk and compliance status across the company through an org-wide parent Workspace that aggregates business unit Workspaces,Easily view and manage overall risk and compliance status across your company and prioritize high-risk areas for attention with an org-wide “parent” Workspace that aggregates and visualizes information from your business unit Workspaces.,https://www.vanta.com/products/workspaces,01.txt,passed,rejected,duplicate of F2-061-A005,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B006,F2-061,b,The system automatically monitors and tests compliance using pre-built integrations with external 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,rejected,duplicate of F2-061-A007,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B007,F2-061,b,The system lets a visitor to a Trust Center ask a question and receive an AI-generated summary of answers based on information 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,rejected,duplicate of F2-061-A008,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B008,F2-061,b,The system lets a user see what customers are asking in the Trust Center,You’ll get visibility into what customers are asking,https://www.vanta.com/products/trust-center,02.txt,passed,rejected,duplicate of F2-061-A015,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B009,F2-061,b,The system lets a user share documents with customers and prospects through gated access in a Trust Center,"Share critical documents with customers and prospects, but leave the time-consuming vetting and approvals to us.",https://www.vanta.com/products/trust-center,02.txt,passed,rejected,duplicate of F2-061-A009,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B010,F2-061,b,The system automatically approves access to gated Trust Center documents by integrating with customer relationship management and contract management tools,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,rejected,duplicate of F2-061-A010,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B011,F2-061,b,"The system lets a user brand the Trust Center with header images, typography and other elements","Deliver a seamless customer journey from your company’s website to your Trust Center with branded elements like header images, typography, and more.",https://www.vanta.com/products/trust-center,02.txt,passed,rejected,duplicate of F2-061-A012,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B012,F2-061,b,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,rejected,duplicate of F2-061-A013,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B013,F2-061,b,"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,rejected,duplicate of F2-061-A014,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B014,F2-061,b,The system automatically collects NDAs and approves document access by integrating with CRM and e-signature tools,"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,rejected,duplicate of F2-061-A011,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B015,F2-061,b,"The system lets a user view analytics on downloads, page views and questions asked of the AI chatbot in the Trust Center","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,rejected,duplicate of F2-061-A015,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B016,F2-061,b,The system lets a user report the business impact of the customer trust program by connecting activity to influenced revenue,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,rejected,duplicate of F2-061-A016,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B017,F2-061,b,"The system lets a user organize Trust Center content in a hierarchy by products, regions and industries","Build out a tailored hierarchy for your Trust Center visitors based on products, regions, industries, and more",https://www.vanta.com/products/trust-center,02.txt,passed,rejected,duplicate of F2-061-A013,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B018,F2-061,b,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,rejected,duplicate of F2-061-A017,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B019,F2-061,b,"The system automatically sends reminders and runs workflows to regularly 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,rejected,duplicate of F2-061-A018,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B020,F2-061,b,The system lets a user assign action items from Vanta to 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,rejected,duplicate of F2-061-A019,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B021,F2-061,b,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,rejected,duplicate of F2-061-A020,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B022,F2-061,b,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,rejected,duplicate of F2-061-A021,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B023,F2-061,b,"The system lets a user customize risk terminology, risk scoring dimensions and risk register columns","personalize your risk program to match your internal practices—including terminology, risk scoring dimensions, custom risk register columns, and more.",https://www.vanta.com/products/risk-management,03.txt,passed,rejected,duplicate of F2-061-A022,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B024,F2-061,b,"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 for a more complete picture.",https://www.vanta.com/products/risk-management,03.txt,passed,rejected,duplicate of F2-061-A023,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B025,F2-061,b,"The system lets a user track risks in a risk register by assigning an owner, scoring inherent risk, setting a treatment plan and scoring residual risk","Track all of your risks in a single place—assign an owner, score inherent risk, set a treatment plan, and score residual risk.",https://www.vanta.com/products/risk-management,03.txt,passed,rejected,duplicate of F2-061-A024,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B026,F2-061,b,The system automatically notifies users when a test associated with a risk fails,"Gain continuous insight into the controls and tests associated with a risk, with immediate notification when a tests fails.",https://www.vanta.com/products/risk-management,03.txt,passed,rejected,duplicate of F2-061-A029,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B027,F2-061,b,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,rejected,duplicate of F2-061-A030,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B028,F2-061,b,"The system lets a user view a risk report with a risk heatmap, top risk categories and risk trends over time","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,rejected,duplicate of F2-061-A031,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B029,F2-061,b,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,rejected,duplicate of F2-061-A032,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B030,F2-061,b,The system lets a user link findings from 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,rejected,duplicate of F2-061-A033,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B031,F2-061,b,"The system automatically pulls findings from vendors' SOC 2 reports, DPAs and questionnaires","Vanta automatically pulls findings from your vendors SOC2 reports, DPAs, and questionnaires",https://www.vanta.com/products/vendor-risk-management,04.txt,passed,rejected,duplicate of F2-061-A034,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B032,F2-061,b,"The system automatically runs the vendor assessment lifecycle, guiding vendors and collecting documentation",The Agent automatically runs the end-to-end assessment lifecycle.,https://www.vanta.com/products/vendor-risk-management,04.txt,passed,confirmed,,,(not sent: confirmed),,1.0
F2-061-B033,F2-061,b,"The system automatically monitors vendors for breaches, emerging threats and material changes and drafts remediation plans when 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,rejected,duplicate of F2-061-A035,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B034,F2-061,b,The system automatically feeds vendor findings into 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,rejected,duplicate of F2-061-A043,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B035,F2-061,b,The system automatically discovers newly adopted vendors by integrating with 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,rejected,duplicate of F2-061-A036,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B036,F2-061,b,The system automatically retrieves verified documentation from first- and third-party Trust Centers,Retrieves verified documentation directly from first- and third-party Trust Centers to build a high-fidelity system of record without manual intervention.,https://www.vanta.com/products/vendor-risk-management,04.txt,passed,rejected,duplicate of F2-061-A037,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B037,F2-061,b,"The system automatically extracts SLAs, DPAs and custom security terms from SOC 2 reports to surface risks","Identifies high-stakes SLAs, DPAs, and custom security terms in SOC 2 reports to surface real exposure in seconds.",https://www.vanta.com/products/vendor-risk-management,04.txt,passed,rejected,duplicate of F2-061-A038,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B038,F2-061,b,The system automatically applies the organization's risk tiers and scoring logic to every vendor assessment,Applies your specific risk tiers and scoring logic across every assessment to ensure vendor compliance reflects your unique standards.,https://www.vanta.com/products/vendor-risk-management,04.txt,passed,rejected,duplicate of F2-061-A039,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B039,F2-061,b,The system automatically sends document requests and persistent follow-up reminders to vendors,Manages document requests and follow-ups with persistent reminders to keep your program moving forward on autopilot.,https://www.vanta.com/products/vendor-risk-management,04.txt,passed,rejected,duplicate of F2-061-A040,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B040,F2-061,b,The system lets a user score inherent vendor risk automatically with customizable scoring,Inherent risk scoring that’s automated and customizable,https://www.vanta.com/products/vendor-risk-management,04.txt,passed,rejected,duplicate of F2-061-A047,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B041,F2-061,b,The system lets a user create customizable intake forms for vendor procurement requests,customizable intake forms for procurement requests,https://www.vanta.com/products/vendor-risk-management,04.txt,passed,rejected,duplicate of F2-061-A045,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B042,F2-061,b,"The system lets a user customize vendor risk rubrics by adding, removing or adjusting metrics and weightings","Vanta offers fully customizable risk rubrics—you can add, remove, or adjust metrics and their weightings.",https://www.vanta.com/products/vendor-risk-management,04.txt,passed,rejected,duplicate of F2-061-A046,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B043,F2-061,b,The system lets a user tailor vendor risk score thresholds to the organization's risk appetite,you can tailor thresholds to match your organization’s risk appetite.,https://www.vanta.com/products/vendor-risk-management,04.txt,passed,confirmed,,,(not sent: confirmed),,1.0
F2-061-B044,F2-061,b,The system lets a user keep a centralized vendor inventory,Vanta replaces spreadsheets with a centralized vendor inventory,https://www.vanta.com/products/vendor-risk-management,04.txt,passed,rejected,duplicate of F2-061-A044,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B045,F2-061,b,The system automatically tracks vendor status changes when a vendor is offboarded,"For offboarding, Vanta tracks vendor status changes and maintains audit-ready documentation of all decisions made throughout the vendor lifecycle.",https://www.vanta.com/products/vendor-risk-management,04.txt,passed,rejected,duplicate of F2-061-A048,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B046,F2-061,b,"The system lets a user support security and privacy frameworks such as SOC 2, ISO 27001 and HIPAA, or customize their own","like SOC 2, ISO 27001, HIPAA, and more (or customize your own)",https://www.vanta.com/products/automated-compliance,05.txt,passed,corrected,Badly formed; the actor and action are missing.,"The system lets a user manage compliance against security and privacy frameworks such as SOC 2, ISO 27001 and HIPAA, or a custom framework",corrected,The original lacked a proper action; the correction is supported by the excerpt.,1.0
F2-061-B047,F2-061,b,The system lets a user cross-map controls across existing 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,rejected,duplicate of F2-061-A049,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B048,F2-061,b,The system automatically monitors controls continuously and shows passing controls on a Trust Center,"Vanta takes you from point-in-time status checks to automated, continuous controls monitoring",https://www.vanta.com/products/automated-compliance,05.txt,passed,rejected,duplicate of F2-061-A051,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B049,F2-061,b,The system automatically runs hourly automated tests to collect audit evidence and monitor compliance posture,"automated, hourly tests, powered by a market-leading ecosystem of [integrations_count] integrations, give you continuous visibility into your compliance posture, collect audit evidence",https://www.vanta.com/products/automated-compliance,05.txt,passed,rejected,duplicate of F2-061-A052,,rejected (duplicate upheld),duplicate upheld,0.0
F2-061-B050,F2-061,b,The system automatically generates AI code snippets personalized to the infrastructure when a compliance issue needs remediation,"you can remediate issues faster with AI-generated code snippets, personalized to your infrastructure.",https://www.vanta.com/products/automated-compliance,05.txt,passed,rejected,duplicate of F2-061-A053,,rejected (duplicate upheld),duplicate upheld,0.0