Individual Responsible for GDPR Compliance
Matt Cooper, Principal, Cybersecurity & Data Privacy
Purpose of Processing
Continuous security and compliance monitoring and audit readiness platform which includes security awareness education and compliance workflow management.
Notice regarding the collection and use of Personally Identifiable Information (PII) can be found here: www.vanta.com/privacy
Lawful Basis for Collection & Processing
All PII collected and processed within Vanta is in accordance with a Master Services Agreement between Vanta and the Data Controller
Data Subject Access Requests (DSAR)
Requests for data access, modification or deletion may be sent to email@example.com
Customer Data, including PII, is securely deleted from Vanta systems following service termination or upon customer request.
Vanta-controlled PII is deleted in accordance with internal policy, when it no longer has business value, or upon Data Subject request
Data Protection & Information Security
Vanta maintains a comprehensive information security management system to protect and preserve the confidentiality, integrity and availability of Customer Data, which is audited annually by a qualified third party assessor.
Our Data Security Statement can be found here: https://www.vanta.com/security
Our current SOC 2 Type II Report is available upon request.
Any breach of PII will be promptly reported to Customers, Data Subjects and Data Authorities in accordance with our Incident Response Policy and all applicable regulatory requirements.