Who This Is For
New Vanta Customers
Starting fresh with Vanta and want to get it right the first time—with all integrations, policies, and workflows optimized from the start.
Existing Vanta Users
Already using Vanta but not getting full value—missing integrations, manual evidence gaps, or preparing for a new framework.
What You Get
- Fully configured Vanta instance tailored to your tech stack
- All critical integrations connected and pulling evidence automatically
- Custom policies and controls mapped to your target framework
- Team trained on daily compliance workflows
- Dashboard configured for executive and auditor visibility
Scope & Deliverables
Platform Setup & Configuration
- Account provisioning and SSO integration
- Custom control framework mapping
- Risk assessment configuration
- Policy library tailored to your organization
Integration & Automation
- Cloud provider integrations (AWS, Azure, GCP)
- Identity provider connection (Okta, Azure AD, Google)
- HR system integration (BambooHR, Gusto, Rippling)
- Code repository and CI/CD integrations
Training & Enablement
- Admin training for compliance team
- Employee onboarding workflow setup
- Auditor access and report configuration
- Runbook for ongoing compliance operations
Typical Timeline
1
Discovery & Planning
Week 1Assess current state, define scope, design integration architecture
2
Platform Setup
Week 2-3Configure Vanta, connect integrations, import policies
3
Control Mapping
Week 3-4Map controls to framework, configure evidence collection
4
Testing & Training
Week 5-6Validate automation, train team, prepare for audit
What We Need From You
- Vanta admin access or willingness to purchase
- Access to cloud console (AWS/Azure/GCP)
- Identity provider admin access
- Point of contact for HR and IT systems
- 2-4 hours/week for stakeholder meetings
- Decision-maker availability for policy approvals
FAQs
Client Success Stories
"isAuditr helped us achieve SOC 2 Type II certification in just 8 weeks. Their automation-first approach saved us countless hours of manual work."