I pulled your SOC 2 scope from Vanta and checked every control's test status — here's what still needs attention before the audit window.
Controls with failing tests
- CC6.1 — Logical access. Test 'MFA enforced on all admin accounts' is failing for 3 of 47 people; the rest of the control is passing.
- CC7.2 — Vulnerability monitoring. Test 'Production hosts scanned in last 30 days' is failing on 2 EC2 instances that fell out of the agent's inventory.
- CC8.1 — Change management. Test 'PRs require approval before merge' is failing on one repo where branch protection was disabled.
Failing test entities to remediate
- 3 accounts missing MFA. j.okafor, devops-svc, and a contractor account flagged across the CC6.1 test entities.
- 2 unscanned hosts. prod-api-04 and prod-worker-02 have no scan evidence in the current test window.
What you can do with Vanta
Audit-readiness at a glance
Pull your frameworks, their controls, and every automated test result so the agent can tell you exactly which controls are passing and which are blocking your next audit.
Triage risks and vulnerabilities
Surface open risks and the vulnerabilities found across your monitored systems, then cross-reference the specific test entities behind each failing check to prioritize remediation.
Verify evidence and coverage
Check which policies and documents back each control, confirm people are covered, and review the connected integrations producing your continuous compliance evidence.
Supported actions in Vanta
Read & Search
- List Tests
- List Test Entities
- List Controls
- List Control Tests
- List Control Documents
- List Documents
- List Document Resources
- List Integrations
- List Frameworks
- List Framework Controls
- List People
- List Risks
- List Vulnerabilities
13 total actions available
Frequently asked questions about Vanta
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