eucsoft

Vanta

Compliance · vanta.com · last read 2026-10-12

Identity

Legal entityVanta Inc.
HQUS
Parent company—
Ultimate ownership—
EU contracting entity—
LEI—
US CLOUD Act reachContracting entity incorporated in the US
Sourcevanta.com · 2026-10-08

Data location

RegionEU data locationMinimum planSourceObserved
EUTerms not stated—help.vanta.com2026-10-08

EU: The document says Vanta offers regional hosting in the EU (app.eu.vanta.com), but an organization based in Europe may still use the US region unless it requested an EU tenant. It names no plan and no cost for EU hosting.

Subprocessor chain

38 third parties · 5 of the vendor's own group companies · 38 with a country outside the EEA · all read 2026-10-08

SubprocessorCountryPurpose
Amazon Web ServicesUS, EU, AUInfrastructure Hosting
AnthropicUSApplication AI Functionality
BrowserbaseUSApplication AI Functionality
Chameleon Intelligent Tech, Inc.USApplication notifications
CloudflareUS, EUHosting and Content Delivery
Coefficient.ioUSAnalytics & Reporting
CohereUSMonitoring and Evaluation of AI Product Features
ConfluentUSPlatform Data Streaming
CourierUSCustomer Notification Delivery
Dagster LabsUSData pipeline orchestration
DatadogUSLogging & Monitoring
e2bUSApplication AI Functionality
FinchUSHR Platform Integration Tool (customer optional)
FivetranUSLogging & Monitoring
GoogleUSApplication AI Functionality
Hatchet.runUSWorkflow Orchestration
Heap Inc.USApplication Analytics
IntercomUSCustomer Support Tool
kernel.shUSApplication AI Functionality
LakeraUSAI Security
Langchain (using Langsmith product)USMonitoring and Evaluation of AI product Features
Merge.devUSPlatform Integration Tool (customer optional)
MicrosoftUSApplication AI Functionality
Mongo DB Inc.US, EU, AUDatabase Hosting
OneSchemaUSCSV Importer (customer optional)
OpenAI, LLCUSApplication AI Functionality
PolytomicUSData Integration and Streaming
QlikUSAnalytics support
reducto.aiUSDocument Parsing Tool
SalesforceUSSubscription Management
Secoda.coUSData Cataloging and Analysis
SigmaUSBI Analytics
Snowflake Inc.USData Warehouse
StatsigUSProduct Analytics
svixUSWebhook Delivery
TableauUSData Visualization Platform
WorkOSUSSCIM integration (customer optional)
ZapierUSWorkflow Automation
Vanta's own group companies listed as subprocessors (5)
CompanyCountryPurpose
Riskey Technologies Ltd.—Region local Vanta entity
Vanta Technology Australia Pty Limited—Region local Vanta entity
Vanta Technology Canada Limited—Region local Vanta entity
Vanta Technology Ireland I Limited—Region local Vanta entity
Vanta Technology UK Limited—Region local Vanta entity

The count outside the EEA is arithmetic over the country column, not a judgement about lawfulness. A transfer outside the EEA can be perfectly lawful; whether this one is depends on your use, not on the vendor.

Processing terms

From the vendor's data processing agreement · read 2026-10-09 · vanta.com

TermWhat the agreement says
Transfer mechanismSCC module 2
Transfer mechanismSCC module 3
Transfer mechanismSwiss FADP clauses
Transfer mechanismUK Addendum
Notice of new subprocessorsAt least 10 days before a new sub-processor processes Personal Data: added to the list at trust.vanta.com/subprocessors and notified to subscribers. Customers who do not subscribe waive prior notice.
If you object to oneCustomer may object in writing within 10 days of receiving notice, on reasonable data-protection grounds. Without an objection in that time, the third party is deemed a sub-processor.
If you object to oneIf Vanta cannot offer a commercially reasonable alternative within a reasonable time, Customer may stop using the affected Service by written notice. Fees owed are still due.
Breach notificationwithout undue delay
Transfer impact assessmentNo TIA document is provided; for transfers out of the EEA, UK or Switzerland, the parties meet as needed to consider whether the importer country's laws give broadly equivalent protection, whether extra measures are needed, and whether the transfer is still appropriate
AuditCertifications/reports via Vanta's Trust Center on written request; if insufficient, an audit or inspection on reasonable prior written notice, during business hours, no more than once per calendar year, limited to the customer's data, at the customer's cost (including reimbursing Vanta's time)
AuditRight to review, audit and copy Vanta's compliance records at Vanta's offices during regular business hours, with reasonable notice
AuditTo the extent required by CCPA, customer may conduct inspections or audits per Sections 8.3 and 8.4 of the DPA
Auditaudits under Clause 8.9 of the EU SCCs are carried out in accordance with Section 8.4 of the DPA

Terms as the agreement states them. Where it is silent on a term, there is no row; that is not a statement that the vendor does not offer it.

Assurance

SchemeStatusScopeSourceObserved
ISO 27001 · ISO27001Available on request—vanta.com2026-10-08
Privacy ShieldClaimed—vanta.com2026-10-08
SOC 2 Type II · SOC2T2Available on request—vanta.com2026-10-08

Claimed means the vendor asserts the scheme on its own page and offers nothing further. Available on request means the report or certificate exists but sits behind a request, a login or an NDA. Neither is a certificate we have seen. That is a distinction an auditor makes, so we make it too.

Official registers

RegisterOffering, as the register names itStatusLevelValid untilObserved
Data Privacy Framework List (US)EU-U.S. Data Privacy Framework · VantaActiveHR data, non-HR data2027-03-242026-10-09
Data Privacy Framework List (US)Swiss-U.S. Data Privacy Framework · VantaActiveHR data, non-HR data2027-03-242026-10-09
Data Privacy Framework List (US)UK Extension to the EU-U.S. DPF · VantaActiveHR data, non-HR data2027-03-242026-10-09
FedRAMP Marketplace (US)Vanta Government Cloud · VantaFedRAMP Authorized20x Moderate—2026-10-09
FedRAMP Marketplace (US)Vanta Trust Management Platform · VantaFedRAMP Authorized20x Low—2026-10-09

What the authority publishes, not what the vendor claims. An entry covers the offering it names and nothing else: a FedRAMP authorisation for a government edition says nothing about the commercial service. No entry is not a finding about security - most vendors never apply - and an entry filed under a name not listed above would not have been found.

Support window

Not yet collected. This row will say not declared only once we have read a lifecycle or security page and found no period stated — see support windows.

Vulnerability reporting: [email protected] (security.txt, expires 2026-11-15; read 2026-10-11)

Documents

What we read, how it was disclosed, and when.
DocumentDisclosureTranscriptionHTTPObserved
certificationsPublicfull2002026-10-08
dpaPublicfull2002026-10-09
residencyPublicfull2002026-10-08
subprocessorsJavaScript onlyfull2002026-10-08

History

Nothing has moved since we started watching this vendor on 2026-10-08. Changes appear here only after a human has reviewed them.