
I like Vanta because it helps me with two main things: our enterprise risk management program and our annual SOC two audit. It's really helpful for serving as part of my enterprise risk management process, having a risk register, and providing a central repository for all the risks. It serves perfectly for IT control purposes, especially for SOC two, where it's integrated with our external auditor who can easily access it to view control tests and submit or pull documentation automatically. I also find it easy to track our annual risks and risk assessments, and to manage risk mitigation plans and corrective actions with management to ensure they are completed by their implementation due dates. The initial setup was a very easy process with no issues. Review collected by and hosted on G2.com.
The thing that can be improved has to do with the risk register or the central repository and all the tracking for the risk mitigation plans. Right now, I'm utilizing the notes section for each of the identified risks, and this part is manual. You have to enter updates manually, and there's concern about somebody overriding the previous update without entering a new note. So things like that could be improved. Review collected by and hosted on G2.com.






