Multiple frameworks without multiplying the work
Vanta has the specialized compliance frameworks required to support the evolving needs of companies scaling their security and privacy programs.
As the sophistication of your security and privacy programs grows, the number of tools needed to manage them doesn't have to. Vanta provides one centralized location to track progress and monitor any framework, from custom-built to in-demand and highly-specialized top security and privacy frameworks and certifications.
Vanta supports each framework with the guided scoping, policies, controls, automated evidence collection, and continuous monitoring needed to get ready for audit or prove attestation in minimal time.
Vanta supports the following security and privacy frameworks:
Security Frameworks
AICPA standardized framework to prove a company’s security posture to prospective customers.
Global benchmark to demonstrate an elective Information Security Management System (ISMS). For businesses selling to customers outside of the US.
ISO 27017 provides guidelines for information security controls applicable to the provision and use of cloud services.
Industry-mandated requirements to secure Credit Card data. SAQ D, SP and ROC prep support.
NIST CSF 2.0 provides voluntary guidance, guidelines, and practices, for organizations of all kinds to better manage and reduce cybersecurity risk, with a focus on governance and supply chain risks.
NIST 800-171 provides recommended requirements for protecting the confidentiality of controlled unclassified information (CUI) for those working with the US government.
NIST 800-53 is a catalog of security and privacy controls for all U.S. federal information systems except those related to national security.
FedRAMP requires cloud service providers and cloud-based products to comply with this security framework in order to serve US Federal Agencies.
AWS FTR is a mandatory requirement for access to several AWS Partner benefits including, the AWS Competency Program and the AWS ISV Accelerate Program.
MVSP is a minimalistic security checklist for B2B software and business process outsourcing suppliers.
The Open Finance Data Security Standard (OFDSS) is a cloud-first security framework that enhances data security for FinTech companies.
NIST AI Risk Management Framework is a structured guideline developed by NIST aimed at mitigating risks associated with the design, development, use, and evaluation of AI products, services, and systems.
An Artificial Intelligence Management System (AIMS) that helps organizations responsibly develop and use AI, emphasizing ethical considerations, transparency, and the necessity of continuous learning.
HITRUST CSF helps organizations establish the comprehensive precautions when it comes to handling cybersecurity, including protected health information (PHI). Vanta supports all three levels of the HITRUST CSF, including e1, i1, and r2.
A prioritized set of Safeguards to mitigate the most prevalent cyber-attacks against systems and networks. They are mapped to and referenced by multiple legal, regulatory, and policy frameworks.
Australian Prudential Regulation Authority (APRA) standard that mandates financial institutions to implement robust information security measures to protect sensitive data and ensure resilience against cyber threats.
European Union (EU) regulation aimed at ensuring that financial institutions and related entities can withstand, respond to, and recover from information and communication technology (ICT) disruptions, enhancing overall cybersecurity and operational resilience.
The NIS 2 Framework establishes a cybersecurity directive to address the growing complexity of threats to essential services and digital infrastructure across the European Union.
The EU AI Act is a legislative framework aimed at regulating the development and use of artificial intelligence within the European Union. It categorizes AI systems based on their level of risk and imposes varying degrees of oversight and compliance requirements accordingly.
The CMMC program is designed to protect sensitive unclassified information shared by the Department of Defense with its contractors and subcontractors.
A New York Department of Financial Services (NYDFS) regulation requiring financial institutions to implement cybersecurity measures, including risk assessments, policies, and incident response, to protect sensitive data and ensure compliance.
Privacy Frameworks
European Union (EU) regulation to protect personal data and privacy of its citizens.
For entities operating under the jurisdiction of the US Federal Trade Commission or Department of Trade.
United States (US) regulation to secure Protected Health Information (PHI).
California regulation that gives residents new data privacy rights.
ISO 27701 is an extension of ISO 27001 that specifies the requirements for establishing, implementing, maintaining and continually improving a privacy information management system (PIMS).
ISO 27018 establishes controls to protect Personally Identifiable Information (PII) in public cloud computing environments.
Microsoft SSPA is a mandatory compliance program for Microsoft suppliers working with Personal Data and/or Microsoft Confidential Data.
Based on the Fair Information Practice Principles, our US Data Privacy framework centralizes and allows you to attest to privacy regulations in CA, CO, CT, UT, and VA and any new state privacy regulations as they’re introduced.
Other Compliance Frameworks, including Custom Frameworks
Create and monitor custom frameworks and controls. Use Vanta's templates to import your existing requirements or build new ones to meet your organization's maturing needs.
SOX ITGC is a set of IT controls required to be compliant with the Sarbanes-Oxley Act.
Commonly used and accepted requirements from the UK's NCSC for hardening IT environments against attacks. Specifically designed to impose technical cost on attackers as opposed to being a broad information security and compliance governance framework.
Commonly used and accepted requirements from the ACSC in Australia for hardening IT environments against attacks. Specifically designed to impose technical cost on attackers as opposed to being a broad information security and compliance governance framework.
ISO 9001 is a globally recognized standard for quality management and helps organizations of all sizes and sectors improve their performance, meet customer expectations, and demonstrate their commitment to quality.
