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-S001,F2-061,"The system lets a business unit segment, customize, and automate compliance in its own workspace within a single account",user-action,"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,48f252c30f12d3604e5f79a072b1dfc15be9f7ed2f324c3db1d453fb6eb96c24,extract-a,both,confirmed,F2-061-A001,0.0,,
F2-061-S002,F2-061,The system lets an admin navigate between workspaces,user-action,Admins can seamlessly navigate between each Workspace,https://www.vanta.com/products/workspaces,01.txt,48f252c30f12d3604e5f79a072b1dfc15be9f7ed2f324c3db1d453fb6eb96c24,extract-a,both,confirmed,F2-061-A002,0.0,,
F2-061-S003,F2-061,The system lets an admin restrict users to the workspace relevant to their role using role-based access control,user-action,RBAC can be used to ensure users only see the Workspace relevant to their role.,https://www.vanta.com/products/workspaces,01.txt,48f252c30f12d3604e5f79a072b1dfc15be9f7ed2f324c3db1d453fb6eb96c24,extract-a,both,confirmed,F2-061-A003,0.0,,
F2-061-S004,F2-061,"The system lets a team keep custom content such as frameworks, controls, policies, and system integration scoping within its workspace",user-action,"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,48f252c30f12d3604e5f79a072b1dfc15be9f7ed2f324c3db1d453fb6eb96c24,extract-a,both,confirmed,F2-061-A004,0.0,,
F2-061-S005,F2-061,The system lets a user view and manage overall risk and compliance status across the company,user-action,Easily view and manage overall risk and compliance status across your company,https://www.vanta.com/products/workspaces,01.txt,48f252c30f12d3604e5f79a072b1dfc15be9f7ed2f324c3db1d453fb6eb96c24,extract-a,both,confirmed,F2-061-A005,0.0,,
F2-061-S006,F2-061,The system lets a user monitor and test compliance automatically through integrations with a wide range of systems,user-action,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,48f252c30f12d3604e5f79a072b1dfc15be9f7ed2f324c3db1d453fb6eb96c24,extract-a,both,confirmed,F2-061-A007,1.0,1.0,
F2-061-S007,F2-061,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,user-action,"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,c66f24b02162e9daffc0cc0825aaede479c89d04b1944b65a9d8f6520e5ddf6a,extract-a,both,confirmed,F2-061-A008,0.0,,
F2-061-S008,F2-061,The system lets a user share documents with customers and prospects,user-action,Share critical documents with customers and prospects,https://www.vanta.com/products/trust-center,02.txt,c66f24b02162e9daffc0cc0825aaede479c89d04b1944b65a9d8f6520e5ddf6a,extract-a,both,confirmed,F2-061-A009,0.0,,
F2-061-S009,F2-061,The system lets a user automate access to gated documents in the Trust Center through integration with CRM and contract management systems,user-action,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,c66f24b02162e9daffc0cc0825aaede479c89d04b1944b65a9d8f6520e5ddf6a,extract-a,both,confirmed,F2-061-A010,0.0,,
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-S011,F2-061,"The system lets a user brand the Trust Center with header images, typography, and more",user-action,"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,c66f24b02162e9daffc0cc0825aaede479c89d04b1944b65a9d8f6520e5ddf6a,extract-a,both,confirmed,F2-061-A012,0.0,,
F2-061-S012,F2-061,The system lets a user create tailored Trust Center views using custom tags and filters,user-action,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,c66f24b02162e9daffc0cc0825aaede479c89d04b1944b65a9d8f6520e5ddf6a,extract-a,both,confirmed,F2-061-A013,0.0,,
F2-061-S013,F2-061,"The system lets a user display continuous, real-time evidence of active controls in the Trust Center",user-action,"Choose to display continuous, real-time evidence of your active controls",https://www.vanta.com/products/trust-center,02.txt,c66f24b02162e9daffc0cc0825aaede479c89d04b1944b65a9d8f6520e5ddf6a,extract-a,both,confirmed,F2-061-A014,0.0,,
F2-061-S014,F2-061,"The system lets a user view activity data such as downloads, page views, and questions asked of the AI chatbot",user-action,"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,c66f24b02162e9daffc0cc0825aaede479c89d04b1944b65a9d8f6520e5ddf6a,extract-a,both,confirmed,F2-061-A015,0.0,,
F2-061-S015,F2-061,The system lets a user report the revenue influenced by Trust Center activity,user-action,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,c66f24b02162e9daffc0cc0825aaede479c89d04b1944b65a9d8f6520e5ddf6a,extract-a,both,confirmed,F2-061-A016,0.0,,
F2-061-S016,F2-061,The system lets a user notify all subscribers or targeted groups of key security updates,user-action,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,c66f24b02162e9daffc0cc0825aaede479c89d04b1944b65a9d8f6520e5ddf6a,extract-a,both,confirmed,F2-061-A017,0.0,,
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-S018,F2-061,The system lets a user assign action items in Vanta through integrations with external task-tracker systems,user-action,"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,2d411782fe77e7ce81ad50069c3f1b404e66d7121f558635bed240983a563ebd,extract-a,both,confirmed,F2-061-A019,0.0,,
F2-061-S019,F2-061,The system lets a user import existing risks into the risk register,user-action,"Easily import your risks into Vanta, ensuring your risk register reflects previously completed work.",https://www.vanta.com/products/risk-management,03.txt,2d411782fe77e7ce81ad50069c3f1b404e66d7121f558635bed240983a563ebd,extract-a,both,confirmed,F2-061-A020,0.0,,
F2-061-S020,F2-061,The system lets a user choose from a pre-built risk library of common risk scenarios with suggested control mapping,user-action,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,2d411782fe77e7ce81ad50069c3f1b404e66d7121f558635bed240983a563ebd,extract-a,both,confirmed,F2-061-A021,0.0,,
F2-061-S021,F2-061,"The system lets a user customize risk terminology, risk scoring dimensions, and risk register columns",user-action,"terminology, risk scoring dimensions, custom risk register columns, and more.",https://www.vanta.com/products/risk-management,03.txt,2d411782fe77e7ce81ad50069c3f1b404e66d7121f558635bed240983a563ebd,extract-a,both,confirmed,F2-061-A022,0.0,,
F2-061-S022,F2-061,"The system lets a user see how issues, controls, policies, and vendor risk connect to risk scenarios",user-action,"See how issues, controls, policies, and vendor risk connect to your risk scenarios",https://www.vanta.com/products/risk-management,03.txt,2d411782fe77e7ce81ad50069c3f1b404e66d7121f558635bed240983a563ebd,extract-a,both,confirmed,F2-061-A023,0.0,,
F2-061-S023,F2-061,The system lets a user track all risks in a single risk register,user-action,Track all of your risks in a single place,https://www.vanta.com/products/risk-management,03.txt,2d411782fe77e7ce81ad50069c3f1b404e66d7121f558635bed240983a563ebd,extract-a,both,confirmed,F2-061-A024,0.0,,
F2-061-S024,F2-061,The system lets a user assign an owner to a risk,user-action,"assign an owner, score inherent risk, set a treatment plan, and score residual risk.",https://www.vanta.com/products/risk-management,03.txt,2d411782fe77e7ce81ad50069c3f1b404e66d7121f558635bed240983a563ebd,extract-a,a,confirmed,F2-061-A025,0.0,,
F2-061-S025,F2-061,The system lets a user score inherent risk,user-action,"assign an owner, score inherent risk, set a treatment plan, and score residual risk.",https://www.vanta.com/products/risk-management,03.txt,2d411782fe77e7ce81ad50069c3f1b404e66d7121f558635bed240983a563ebd,extract-a,a,confirmed,F2-061-A026,0.0,,
F2-061-S026,F2-061,The system lets a user set a treatment plan for a risk,user-action,"assign an owner, score inherent risk, set a treatment plan, and score residual risk.",https://www.vanta.com/products/risk-management,03.txt,2d411782fe77e7ce81ad50069c3f1b404e66d7121f558635bed240983a563ebd,extract-a,a,confirmed,F2-061-A027,0.0,,
F2-061-S027,F2-061,The system lets a user score residual risk,user-action,"assign an owner, score inherent risk, set a treatment plan, and score residual risk.",https://www.vanta.com/products/risk-management,03.txt,2d411782fe77e7ce81ad50069c3f1b404e66d7121f558635bed240983a563ebd,extract-a,a,confirmed,F2-061-A028,0.0,,
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-S029,F2-061,The system lets a user take a moment-in-time snapshot of the risk register to share with auditors or download,user-action,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,2d411782fe77e7ce81ad50069c3f1b404e66d7121f558635bed240983a563ebd,extract-a,both,confirmed,F2-061-A030,0.0,,
F2-061-S030,F2-061,"The system lets a user view a risk heatmap, top risk categories, and risk trends over time and share program status with stakeholders",user-action,"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,2d411782fe77e7ce81ad50069c3f1b404e66d7121f558635bed240983a563ebd,extract-a,both,confirmed,F2-061-A031,1.0,1.0,Bundles viewing risk report with sharing program status.
F2-061-S031,F2-061,The system lets a user manage tasks and implement controls to reduce risks,user-action,Manage tasks and implement controls to reduce your risks.,https://www.vanta.com/products/risk-management,03.txt,2d411782fe77e7ce81ad50069c3f1b404e66d7121f558635bed240983a563ebd,extract-a,both,confirmed,F2-061-A032,0.0,,
F2-061-S032,F2-061,The system lets a user link findings added during a vendor security review to risk scenarios,user-action,linking findings added during a vendor security review to risk scenarios.,https://www.vanta.com/products/risk-management,03.txt,2d411782fe77e7ce81ad50069c3f1b404e66d7121f558635bed240983a563ebd,extract-a,both,confirmed,F2-061-A033,0.0,,
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-S038,F2-061,The system lets a user apply custom risk tiers and scoring logic across every vendor assessment,user-action,Applies your specific risk tiers and scoring logic across every assessment,https://www.vanta.com/products/vendor-risk-management,04.txt,1af45d7a91cccc6996232b1183a0bb772fc1e3ce38f77e886b894420290ff6a8,extract-a,both,confirmed,F2-061-A039,0.0,,
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-S040,F2-061,The system lets a user run AI-powered security assessments of vendors,user-action,AI-powered security assessments,https://www.vanta.com/products/vendor-risk-management,04.txt,1af45d7a91cccc6996232b1183a0bb772fc1e3ce38f77e886b894420290ff6a8,extract-a,a,confirmed,F2-061-A041,0.0,,
F2-061-S041,F2-061,The system lets a user integrate procurement requests into vendor workflows,user-action,Procurement request integration to streamline workflows,https://www.vanta.com/products/vendor-risk-management,04.txt,1af45d7a91cccc6996232b1183a0bb772fc1e3ce38f77e886b894420290ff6a8,extract-a,a,confirmed,F2-061-A042,0.0,,
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-S043,F2-061,The system lets a user maintain a centralized vendor inventory,user-action,a centralized vendor inventory,https://www.vanta.com/products/vendor-risk-management,04.txt,1af45d7a91cccc6996232b1183a0bb772fc1e3ce38f77e886b894420290ff6a8,extract-a,both,confirmed,F2-061-A044,0.0,,
F2-061-S044,F2-061,The system lets a user collect procurement requests with customizable intake forms,user-action,customizable intake forms for procurement requests,https://www.vanta.com/products/vendor-risk-management,04.txt,1af45d7a91cccc6996232b1183a0bb772fc1e3ce38f77e886b894420290ff6a8,extract-a,both,confirmed,F2-061-A045,0.0,,
F2-061-S045,F2-061,"The system lets a user add, remove, or adjust risk metrics and their weightings",user-action,"you can add, remove, or adjust metrics and their weightings.",https://www.vanta.com/products/vendor-risk-management,04.txt,1af45d7a91cccc6996232b1183a0bb772fc1e3ce38f77e886b894420290ff6a8,extract-a,both,confirmed,F2-061-A046,0.0,,
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-S048,F2-061,The system lets a user cross-map controls across frameworks,user-action,"you can cross-map controls across existing frameworks, so you only do the work once.",https://www.vanta.com/products/automated-compliance,05.txt,e4a013908beca2da56d6e1ea4be00f2b1f3d472876b285a73a68436f1c8e02d3,extract-a,both,confirmed,F2-061-A049,0.0,,
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-S050,F2-061,The system lets a user monitor controls continuously,user-action,"automated, continuous controls monitoring",https://www.vanta.com/products/automated-compliance,05.txt,e4a013908beca2da56d6e1ea4be00f2b1f3d472876b285a73a68436f1c8e02d3,extract-a,both,confirmed,F2-061-A051,1.0,1.0,