For more information about plan types and capabilities, see Vanta's pricing page
Risk Management customization empowers organizations like yours to manage risk in a way that is easy to understand, easy to update, and tailored to your specific needs.
Customizing Risk Management
From the left-hand navigation panel, select Risk Management
Select Settings
From here, you can manage preferences, custom categories, and custom scoring
Preferences
Choose what action you would like to be taken when a new risk is added to the risk library.
Always add recommended controls
Ask me every time if I want to add recommended controls
Never add recommended controls
Creating Custom Categories and Attributes
Custom Categories
Select Add
Enter the category name
Select Add Category
Custom Attributes
Select Add
Enter a label, description, and data type
Select Add
Customizing Risk Scoring
Vanta defaults to scoring risk scenarios on Likelihood and Impact, each on a scale of 1-5. With Risk Management customization, you can now customize the name and description for each scoring option and the scale.
Select Edit
Add the dimension name and description
Choose the scoring scale; this can range from 1 - 20.
From here, you can also add custom labels and descriptions
Customizing Score Groups
Vanta automatically groups risk scenarios into high (red), medium (yellow), or low (green) groups based on their risk score. When browsing the risk register, these ratings and colors provide an easy visual cue to better understand risk. Ratings are also incorporated into a risk distribution heat map that summarizes the entire risk register in a single visual. With Risk Management customization, you can edit both the number of groupings and the bounds for each group.
Select Edit
Choose the color, label, and description to meet the needs of your organization
Select Save setting