feature_id,app_id,statement,form,excerpt,source_url,source_file,source_sha256,found_by,found_by_runs,verification,pipeline_id,audited,audit_correct,audit_note
F2-061-S010,F2-061,"The system automatically approves document access requests and collects NDAs when a request is made, through integrations with CRM and contract management systems",automation,"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,c66f24b02162e9daffc0cc0825aaede479c89d04b1944b65a9d8f6520e5ddf6a,extract-a,both,corrected,F2-061-A011,0.0,,
F2-061-S017,F2-061,"The system automatically sends reminders and runs workflows for regular assessment, review and approval of risks",automation,"Vanta automates reminders and workflows to regularly assess, review, and approve risks",https://www.vanta.com/products/risk-management,03.txt,2d411782fe77e7ce81ad50069c3f1b404e66d7121f558635bed240983a563ebd,extract-a,both,corrected,F2-061-A018,0.0,,
F2-061-S028,F2-061,The system automatically notifies a user when a test associated with a risk fails,automation,with immediate notification when a tests fails.,https://www.vanta.com/products/risk-management,03.txt,2d411782fe77e7ce81ad50069c3f1b404e66d7121f558635bed240983a563ebd,extract-a,both,confirmed,F2-061-A029,0.0,,
F2-061-S033,F2-061,"The system automatically pulls findings from vendors' SOC 2 reports, DPAs, and questionnaires",automation,"Vanta automatically pulls findings from your vendors SOC2 reports, DPAs, and questionnaires",https://www.vanta.com/products/vendor-risk-management,04.txt,1af45d7a91cccc6996232b1183a0bb772fc1e3ce38f77e886b894420290ff6a8,extract-a,both,corrected,F2-061-A034,1.0,1.0,
F2-061-S034,F2-061,The system automatically drafts tailored remediation plans when vendor risks arise,automation,"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,1af45d7a91cccc6996232b1183a0bb772fc1e3ce38f77e886b894420290ff6a8,extract-a,both,confirmed,F2-061-A035,0.0,,
F2-061-S035,F2-061,The system automatically discovers newly adopted vendors through integration with procurement systems,automation,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,1af45d7a91cccc6996232b1183a0bb772fc1e3ce38f77e886b894420290ff6a8,extract-a,both,corrected,F2-061-A036,1.0,1.0,
F2-061-S036,F2-061,The system automatically retrieves vendor documentation from first- and third-party Trust Centers,automation,Retrieves verified documentation directly from first- and third-party Trust Centers,https://www.vanta.com/products/vendor-risk-management,04.txt,1af45d7a91cccc6996232b1183a0bb772fc1e3ce38f77e886b894420290ff6a8,extract-a,both,corrected,F2-061-A037,1.0,1.0,'Vendor' only from section context.
F2-061-S037,F2-061,"The system automatically identifies SLAs, DPAs, and custom security terms in vendors' SOC 2 reports",automation,"Identifies high-stakes SLAs, DPAs, and custom security terms in SOC 2 reports",https://www.vanta.com/products/vendor-risk-management,04.txt,1af45d7a91cccc6996232b1183a0bb772fc1e3ce38f77e886b894420290ff6a8,extract-a,both,corrected,F2-061-A038,0.0,,
F2-061-S039,F2-061,The system automatically sends document requests and follow-up reminders to vendors,automation,Manages document requests and follow-ups with persistent reminders,https://www.vanta.com/products/vendor-risk-management,04.txt,1af45d7a91cccc6996232b1183a0bb772fc1e3ce38f77e886b894420290ff6a8,extract-a,both,corrected,F2-061-A040,1.0,1.0,'To vendors' from section context.
F2-061-S042,F2-061,The system automatically feeds vendor findings into the risk register,automation,Vendor findings feed directly into your risk register and compliance posture,https://www.vanta.com/products/vendor-risk-management,04.txt,1af45d7a91cccc6996232b1183a0bb772fc1e3ce38f77e886b894420290ff6a8,extract-a,both,corrected,F2-061-A043,0.0,,
F2-061-S046,F2-061,The system automatically scores vendors based on criteria the user defines,automation,Vendors are automatically scored based on your criteria,https://www.vanta.com/products/vendor-risk-management,04.txt,1af45d7a91cccc6996232b1183a0bb772fc1e3ce38f77e886b894420290ff6a8,extract-a,both,confirmed,F2-061-A047,0.0,,
F2-061-S047,F2-061,The system automatically tracks vendor status changes during vendor offboarding,automation,Vanta tracks vendor status changes,https://www.vanta.com/products/vendor-risk-management,04.txt,1af45d7a91cccc6996232b1183a0bb772fc1e3ce38f77e886b894420290ff6a8,extract-a,both,corrected,F2-061-A048,1.0,1.0,'During offboarding' comes from surrounding sentence.
F2-061-S049,F2-061,The system automatically gathers the evidence needed for compliance,automation,Vanta automatically gathers the evidence,https://www.vanta.com/products/automated-compliance,05.txt,e4a013908beca2da56d6e1ea4be00f2b1f3d472876b285a73a68436f1c8e02d3,extract-a,both,confirmed,F2-061-A050,0.0,,
F2-061-S051,F2-061,The system automatically runs hourly tests of the compliance posture and collects audit evidence,automation,"automated, hourly tests",https://www.vanta.com/products/automated-compliance,05.txt,e4a013908beca2da56d6e1ea4be00f2b1f3d472876b285a73a68436f1c8e02d3,extract-a,both,confirmed,F2-061-A052,0.0,,
F2-061-S057,F2-061,The system automatically tracks employee acceptance of policies,automation,automated employee acceptance tracking,https://www.vanta.com/products/automated-compliance,05.txt,e4a013908beca2da56d6e1ea4be00f2b1f3d472876b285a73a68436f1c8e02d3,extract-a,both,confirmed,F2-061-A058,0.0,,
F2-061-S062,F2-061,The system automatically maps custom controls to the library of automated tests,automation,Vanta AI will map your custom controls to,https://www.vanta.com/products/automated-compliance,05.txt,e4a013908beca2da56d6e1ea4be00f2b1f3d472876b285a73a68436f1c8e02d3,extract-a,a,confirmed,F2-061-A063,0.0,,
F2-061-S068,F2-061,The system automatically generates responses for new questionnaires from the knowledge base of security documentation and previous questionnaires,automation,Vanta combs through your knowledge base of security documentation and previous questionnaires to generate responses for new questionnaires.,https://www.vanta.com/products/questionnaire-automation,06.txt,e7531c734590fddf3b012dac47dd86ef42463b056f974318a24fc8b159d7761c,extract-a,both,confirmed,F2-061-A069,0.0,,
F2-061-S069,F2-061,The system automatically reuses an existing response when an exact match is found in the knowledge base,automation,"Where an exact match is found, Vanta pulls that response through.",https://www.vanta.com/products/questionnaire-automation,06.txt,e7531c734590fddf3b012dac47dd86ef42463b056f974318a24fc8b159d7761c,extract-a,a,confirmed,F2-061-A070,0.0,,
F2-061-S077,F2-061,The system automatically notifies teammates by email or an external messaging tool when a question is assigned or a comment is added,automation,Teammates receive real-time notifications of question assignments and comments via email or Slack,https://www.vanta.com/products/questionnaire-automation,06.txt,e7531c734590fddf3b012dac47dd86ef42463b056f974318a24fc8b159d7761c,extract-a,both,confirmed,F2-061-A078,0.0,,
F2-061-S080,F2-061,The system automatically alerts owners and approvers when it is their turn to review,automation,alerting them when it’s their turn to review.,https://www.vanta.com/products/questionnaire-automation,06.txt,e7531c734590fddf3b012dac47dd86ef42463b056f974318a24fc8b159d7761c,extract-a,a,confirmed,F2-061-A081,0.0,,
F2-061-S081,F2-061,The system automatically pulls the latest policy documentation into the knowledge base,automation,Your knowledge base pulls in the latest Vanta policy documentation,https://www.vanta.com/products/questionnaire-automation,06.txt,e7531c734590fddf3b012dac47dd86ef42463b056f974318a24fc8b159d7761c,extract-a,both,confirmed,F2-061-A082,0.0,,
F2-061-S098,F2-061,"The system automatically runs the vendor assessment lifecycle, guiding vendors and collecting documentation",automation,The Agent automatically runs the end-to-end assessment lifecycle.,https://www.vanta.com/products/vendor-risk-management,04.txt,1af45d7a91cccc6996232b1183a0bb772fc1e3ce38f77e886b894420290ff6a8,extract-b,b,confirmed,F2-061-B032,0.0,,
F2-061-S101,F2-061,"The system automatically monitors vendors for breaches, emerging threats and material changes",automation,"Vanta’s TPRM Agent continuously monitors your vendor landscape for breaches, emerging threats and material changes.",https://www.vanta.com/products/vendor-risk-management,04.txt,1af45d7a91cccc6996232b1183a0bb772fc1e3ce38f77e886b894420290ff6a8,verifier,neither,added,F2-061-M001,1.0,1.0,