candidates
Data license: Not yet licensed — internal review only · Data source: Ahmed ElBatanony, Innopolis University
183 rows where app_id = "F2-061"
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adjudicator 4
app_id 1
- Vanta · 183 ✖
| 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-A001 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A002 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A003 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A004 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A005 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A006 | Vanta 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. | rejected | Compound list of customizations, each already covered by separate surviving statements. | 0.0 | |
| F2-061-A007 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A008 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A009 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A010 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A011 | Vanta 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 | Vanta 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’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 | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-061-A013 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A014 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A015 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A016 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A017 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A018 | Vanta 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 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A020 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A021 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A022 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A023 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A024 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A025 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A026 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A027 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A028 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A029 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A030 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A031 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A032 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A033 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A034 | Vanta 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 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A036 | Vanta 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 | Vanta 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 | Vanta 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 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A040 | Vanta 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 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A042 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A043 | Vanta 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 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A045 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A046 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A047 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A048 | Vanta 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 | Vanta 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 | (not sent: confirmed) | 1.0 | |||
| F2-061-A050 | Vanta 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 | (not sent: confirmed) | 1.0 |
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CREATE TABLE [candidates] ([candidate_id] TEXT PRIMARY KEY, [app_id] TEXT, [run] TEXT, [statement] TEXT, [excerpt] TEXT, [source_url] TEXT, [source_file] TEXT, [script_check] TEXT, [verifier_verdict] TEXT, [verifier_reason] TEXT, [verifier_correction] TEXT, [adjudicator] TEXT, [adjudicator_reason] TEXT, [in_final_set] REAL, FOREIGN KEY ([app_id]) REFERENCES apps(app_id)); CREATE INDEX [idx_candidates_app_id] ON [candidates]([app_id]); CREATE INDEX [idx_candidates_run] ON [candidates]([run]); CREATE INDEX [idx_candidates_verifier_verdict] ON [candidates]([verifier_verdict]); CREATE INDEX [idx_candidates_adjudicator] ON [candidates]([adjudicator]);