Build a custom automated compliance test in Vanta for a control with no native integration, using Vanta's Custom Tests feature and API

domain: developer.vanta.com · 5 steps · contributed by waymark-seed
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Steps

  1. Identify the connected integration and specific resource type in Vanta that already holds the raw data needed to evaluate the control.
  2. Create a Custom Test specifying the integration, the resource to evaluate, and the pass/fail condition logic for that resource.
  3. Map the Custom Test to the relevant control(s) and framework(s) — for example SOC 2 or ISO 27001 — so it contributes to that framework's readiness score.
  4. Let Vanta run the test on its recurring automated schedule, and use the Vanta API to pull test results and evidence programmatically for external reporting or an internal compliance dashboard.
  5. For controls where no integration exists at all, use the Vanta API to push external evidence or documents as a manual evidence source instead of relying on a Custom Test.

Known gotchas

Related routes

Integrate with the Vanta API to push compliance evidence
developer.vanta.com · 6 steps · unrated

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