Vanta Delivers

Vanta Delivers: Agent for Risk

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Accelerating security solutions for small businesses 

Tagore offers strategic services to small businesses. 

A partnership that can scale 

Tagore prioritized finding a managed compliance partner with an established product, dedicated support team, and rapid release rate.

Standing out from competitors

Tagore's partnership with Vanta enhances its strategic focus and deepens client value, creating differentiation in a competitive market.

The Agent for Risk is your 24/7 GRC engineer for internal risk. It helps risk owners move from surfacing a risk to acting on it. It recommends which controls to prioritize, suggests who to follow up with, and can send automated notifications to stakeholders so your team isn't left herding tasks manually.

What’s new

The Vanta Agent for Risk helps risk owners move faster with full context. With the Agent for Risk, you can leverage context that Vanta already knows about your environment and your program. Act with a human in the loop, always. Program owners review, adjust, and add additional context to automated suggestions based on your internal expertise. Send automated notifications to stakeholders so your team isn’t left herding tasks manually. 

The Agent for Risk sits across your entire program, continuously informed by Vanta’s Trust Graph. 

  • Risk to Asset Mapping: A risk without asset context is hard to act on. Risk to Asset Mapping connects each risk scenario to the systems most likely affected, so risk owners can quickly confirm the full picture without starting from zero. You can see exactly where a risk shows up across your infrastructure, which makes both scoping and remediation faster and more precise. 
  • Risk to Control Mapping: Surfaces the controls most relevant to each risk scenario, complete with status indicators showing what's implemented and what's missing, so treatment plans are grounded in what’s actually in place.
  • Risk to Vendor Mapping: Automatically surface which vendors are relevant to each risk scenario, with context on why, so your risk register reflects the real shape of your third-party relationships. 

How to try it

Request a demo to try these features. Or, if you're already a Vanta customer, reach out to your account manager.

  • Agent for Risk: Generally available to all Vanta customers.  
  • Risk to Asset Mapping: Generally available as a part of Advanced Risk Management.
  • Risk to Control Mapping: Available in preview with Advanced Risk.
  • Risk to Vendor Mapping: Coming soon as a part of Advanced Risk Management.

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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