Each Framework you are working towards under Vanta has an overview page that helps you understand what progress has been made and what action items need to be completed.
- From the Frameworks page, you will see a list of the Frameworks you are working towards.
- Columns include:
- Evidence completion: Percentage of evidence that meets the requirements of the Framework
- Control completion: Percentage of controls that are passing
- Audit ends: Audit end date
- Status: Framework status
- Domain
- Click the three-dot menu to delete (if it is a custom Framework) or snooze the Framework.
- Clicking into the Framework will allow you to view additional details.
Framework Requirements
- The Framework details page will show you the full list of controls and framework completion progress and detail the evidence readiness to ensure the control is passing.
- To make adjustments to the Framework, you can select + Create new control to add custom controls, or
- Select More, to:
- Change control set
- Export controls
- Export all framework evidence
- Export custom control history
- Export gap assessment
- Remove Vanta controls
Updates
- Updates made to the Framework will be outlined here and provide information about the update and any items in Vanta that were affected; such a new controls or new policies sections.
Updated