Leverage your task-tracking platform with Vanta to stay on top of Access reviews that require additional action items and attention. Vanta currently integrates with Jira, Linear, Shortcut, Asana, and ServiceNow. To create tickets from an access review, your task tracker must be connected with write access enabled.
Create a Single Task Tracking Ticket
Open an active access review and select an application.
Open the account drawer and select the task tracker
Add a note or create a task, select Save
From here, the ticket will be created, and the status will be displayed in the information pop-up for the user.
Process owners can view flagged accounts with progress ticket
The Process owner can view the flagged account with the completed ticket from the task tracker platform.
Managing Multiple Task Tracking Tickets
Select the accounts to create a ticket form using the check box column on the left-hand side.
Select the Create dropdown
Choose Create and select the task tracker you would like to leverage
Complete the information from the pop-up modal and select Create
One ticket is created for each account.
Please note that this is a bulk ticket creation, not a bulk ticket with multiple accounts.
The application admin should process each ticket from the task tracker platform outside of Vanta.
The process owner can view flagged accounts with completed tickets