Controls, SoA & measures — found from sitemap — Vanta

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Facts read from this source

• Controls page overview Report an error

  “The Controls page within Vanta contains a complete list of the controls in your account. From here, you can filter, edit, and assign them, in addition to managing framework mappings.”

• Controls feature availability upgrade Report an error

  “✅ Feature availability: Some controls features (like common controls, custom fields, and custom controls) may require an upgrade or add-on to your plan—refer to Vanta Plans and Pricing for details.”

• Controls status rollup Report an error

  “At the top of the page, you can see a roll-up of which controls need owners, and which controls have passing evidence.”

• Common controls layer Report an error

  “The Common controls tab is a reporting layer—controls are mapped to common controls so you can monitor your compliance program across multiple frameworks in one place.”

• Control status not auditor visible Report an error

  “⚠️ Note: Control status is not visible to auditors. If you’re using a Trust Center, control status is shared and may affect which controls are shown and how they appear there.”

• Control statuses Report an error

  “Ok All automated tests and mapped documents for the control are passing. Needs evidence The control has no mapped tests or documents, or one or more mapped tests or documents are not passing.”

• Control editing capabilities Report an error

  “You can also map tests, documents, frameworks, and risk scenarios related to the control from here.”

• Custom fields controls Report an error

  “You can add additional fields to your controls from the Compliance Settings page.”

• Custom fields auditor sharing Report an error

  “Selecting the Share with auditor option will dictate whether auditors with access to a control can see this field.”

• Controls import Report an error

  “From the import controls page, you can choose to add new controls or update existing ones. Both import options allow users to populate their new custom fields.”

• Controls removal Report an error

  “This will remove the control from the control page. Please note that Removing a Custom-Created control will permanently delete it.”

• Controls bulk deactivation Report an error

  “If you would like to deactivate multiple controls at once, select the checkbox next to the controls you would like to deactivate”

• Controls reactivation Report an error

  “Select View deactivated controls This will bring you to your deactivated controls”

• Controls policy mapping Report an error

  “Vanta policy templates already have the appropriate controls mapped to the policy, but additional controls can be added or removed as needed.”

• Audit change warning Report an error

  “Modifying your controls may affect your audit. Please inform your auditor and Success Manager of any changes.”