Other Integrations & Connections

Remediation Task Tracking for Access Reviews

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, and Asana. 

 

Create a Single Task Tracking Ticket

  • Open an active access review and select a system.

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  • Open the account drawer and select the task tracker

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  • Add a note or create a task, select Save

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  • From here, the ticket will be created, and the status will be displayed in the information pop-up for the user.

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  • Process owners can view flagged accounts with progress ticket
  • The system admin should then process the ticket in the task-tracking platform outside of Vanta
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  • 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

 

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  • Complete the information from the pop-up modal and select Create

 

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  • One ticket is created for each account.
  • Please note that this is a bulk ticket creation, not a bulk ticket with multiple accounts.
  • The system admin should process each ticket from the task tracker platform outside of Vanta.

 

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  • The process owner can view flagged accounts with completed tickets

 

 

 

Updated