Creating Custom Controls 

• From the Controls Page, select +Add Control
• Select + Add Custom Control
• Complete the information related to the Control
  • Control ID
  • Control name
  • Description 
  • Domain
  • Effective Date 
  • Framework Code (optional) 
• Select Add Control

Manage Framework Mappings 

• Select the three-dot menu of the control you would like to map to a framework
• Select Manage framework mappings 

• Select the Framework you would like the control to be mapped to by using the drop-down, or search bar

• Select the appropriate requirement, and click add

• The same control can be mapped to multiple frameworks and requirements 

Uploading Custom Controls 

• From the Controls page, select + Control 
• Select Import Custom Controls
• Download the Excel template and complete the appropriate information 

• • Make sure your import contains the following columns
    • Control Summary
    • Control ID
    • Control Description
    • Domain

Editing Custom Controls

• Click on the Control you would like to edit
• From here, you can edit the control details as well as mapped elements

Mapping Tests

• Select the + button
• From here, you can choose from the full list of tests available in Vanta, or choose from a list suggested by Vanta AI
  • To enable or disable AI suggestions, toggle the Suggest by Vanta AI on or off
• Select the test you would like linked to the control, and click Add

Mapping Documents 

• Select the + button
• From here, you can choose from the list of Documents available in Vanta or choose from a list suggested by Vanta AI
  • To enable or disable AI suggestions, toggle the Suggest by Vanta AI on or off
• Select the Document you would like linked to the control, and click Add
  • You can also upload a new document from this modal by selecting + New document 

Mapping Risk scenarios to controls 

• Select the risk scenario you would like mapped to the control, and click Add

Assigning a Custom Control 

• Click directly into the owner column of the control
• Search for the necessary person, and click their name

Delete a Control 

• From the main Controls page, choose the ... menu, and select Remove

• Choose the delete effective date
• Select Delete