June 2, 2026

Vanta Delivers: Internal Risk

Written by

Reviewed by

Accelerating security solutions for small businesses
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Tagore offers strategic services to small businesses.

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

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

As AI tools multiply and risk programs grow more complex, keeping your register accurate and actionable gets harder. New internal risk capabilities give security and compliance teams real-time confidence in their security posture.

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What’s new?

AI Risk Library: A purpose-built knowledge base governing AI tools and internal practices, grounded in the requirements of the EU AI Act, ISO 42001, and AIUC-1. the full range of AI system types your organization is likely running: models, agents, embedded SaaS AI, APIs, and copilots. Start from a structured foundation of AI-specific risk scenarios instead of building from scratch every time a new tool surfaces.
Factor-Based Inherent Scoring: Assess risk across multiple dimensions: financial, operational, legal/regulatory, reputational, and strategic impact (custom factors are supported too, for teams with more specific needs). Each register can be tuned to reflect the factors that matter most for that domain, with dollar ranges aligned to your organization's own thresholds.
Automated Residual Risk Scoring: Derive residual risk scores from actual control effectiveness, weighted by how well each control is operating and how much remediation work is complete. It’s updated automatically as your program progresses. No manual input required.

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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.

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Factor-Based Inherent Scoring: Coming soon as a part of Advanced Risk Management.
Automated Residual Risk Scoring: Coming soon as a part of Advanced Risk Management.
AI Risk Library: Coming soon for all Vanta customers.

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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