BlogProduct updates
January 31, 2024

Introducing AI Data Import for Access Reviews

Written by
Vania Xu
Pranav Deshpande
Senior Product Marketing Manager
Reviewed by
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Conducting regular user access reviews is an effective way to make sure your organization is securing access to critical systems and third-party vendors. Frameworks like SOC 2 and ISO 27001 even require proof of regular access reviews to demonstrate compliance. 

Without automation, access reviews are tedious and time-consuming, requiring IT and security teams to manually record user access information in a spreadsheet and take countless screenshots of access permissions screens.

Launched last year, Vanta’s Access Reviews solution automates and accelerates the process of regular access reviews. With purpose-built workflows and a network of more than 300 integrations, Vanta automatically pulls access data from connected systems to help you streamline the entire process. With Access Reviews, customers like Audiostack have saved 80-100 hours per review cycle.

Today we’re excited to introduce even more ways to streamline and automate access reviews with AI Data Import for Access Reviews. For certain types of systems, like internal tools or on-premises software, it can be difficult to automatically import the right information into Vanta without a direct integration or reliable user access data. Now with AI Data Import for Access Reviews, customers no longer need to manually upload this information into Vanta.

Seamlessly upload user access information from screenshots and PDFs 

AI Data Import brings the power of Vanta AI to Access Reviews, leveraging recent advances that have made it possible for AI models to reliably understand the contents of an image and extract information from it. With AI Data Import, all you have to do is upload an image or PDF file that contains access information for the system being reviewed. Here’s how it works.

Step 1: Select the system that needs to be reviewed

Within an active access review, navigate to the system to be reviewed. If the system can’t be connected, select the upload file option.

Step 2: Upload a file for AI-powered image parsing

Select the option to capture and convert using the image parser and upload a screenshot or PDF.

Step 3: Verify parsed data

You can review and finalize the extracted information to correct errors, if any. When you’re ready to proceed, click import to add this information to the access review. 

That’s it! A task that would have taken you an hour — and manual data entry — to complete can now be performed in seconds using AI Data Import for Access Reviews.

Once the review is complete, Vanta will also upload all screenshots as proof for your auditor to confirm the user information matches the review.

Get started with Access Reviews today

AI Data Import is now available to all Access Reviews customers. Want to learn more? Get in touch to schedule a demo.

Access Review Stage Content / Functionality
Across all stages
  • Easily create and save a new access review at a point in time
  • View detailed audit evidence of historical access reviews
Setup access review procedures
  • Define a global access review procedure that stakeholders can follow, ensuring consistency and mitigation of human error in reviews
  • Set your access review frequency (monthly, quarterly, etc.) and working period/deadlines
Consolidate account access data from systems
  • Integrate systems using dozens of pre-built integrations, or “connectors”. System account and HRIS data is pulled into Vanta.
  • Upcoming integrations include Zoom and Intercom (account access), and Personio (HRIS)
  • Upload access files from non-integrated systems
  • View and select systems in-scope for the review
Review, approve, and deny user access
  • Select the appropriate systems reviewer and due date
  • Get automatic notifications and reminders to systems reviewer of deadlines
  • Automatic flagging of “risky” employee accounts that have been terminated or switched departments
  • Intuitive interface to see all accounts with access, account accept/deny buttons, and notes section
  • Track progress of individual systems access reviews and see accounts that need to be removed or have access modified
  • Bulk sort, filter, and alter accounts based on account roles and employee title
Assign remediation tasks to system owners
  • Built-in remediation workflow for reviewers to request access changes and for admin to view and manage requests
  • Optional task tracker integration to create tickets for any access changes and provide visibility to the status of tickets and remediation
Verify changes to access
  • Focused view of accounts flagged for access changes for easy tracking and management
  • Automated evidence of remediation completion displayed for integrated systems
  • Manual evidence of remediation can be uploaded for non-integrated systems
Report and re-evaluate results
  • Auditor can log into Vanta to see history of all completed access reviews
  • Internals can see status of reviews in progress and also historical review detail
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