Vanta (ChatGPT)

Vanta helps users review compliance tests, controls, evidence, policies, risks, vendors, audits, personnel, access reviews, and vulnerabilities in ChatGPT. Supported workflows include managing tests and controls, uploading and evaluating evidence, creating and deleting policies, updating risk and vendor records, configuring SLAs, and managing AI governance records, questionnaires, and knowledge base resources. Users can also create tickets in connected services and manage privacy requests. Policy approval and privacy workflows can send notifications, and knowledge base resources can be published to the Trust Center. Available tools depend on the connected organization's enabled features and the user's permissions. What else can you do? Prepare for an audit Vanta Review this audit's controls, tests, and evidence. Summarize missing or stale items and prioritize follow-up work with links to the relevant records. Review vendor risks Vanta Review these vendors' available risk records. Compare open issues and evidence gaps, and recommend questions for the next vendor review. Triage failing controls Vanta Review failing compliance tests and related controls. Group recurring causes, identify missing evidence, and recommend the next items to investigate.