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Access Control
Change Management
Disaster Recovery
Incident Response
Policy
Approvals
IT Operations
Networks

Database
Security Logs
Risk Management
Automated Controls
Business Continuity
Cyber Sec
AI Gov
Analytics
Reports

Your Dedicated Vanta Implementation Experts

Build unwavering customer trust and reduce total compliance costs by up to 50%. We take on the heavy lifting of your Vanta implementation from end to end, seamlessly managing your security frameworks with your existing tech stack.

ControlSage + Vanta

Live sync

Controls

248

96% mapped

Risk policy

Low

7 exceptions

Scoring

+11 this week

Evidence

84%

ready for audit

Risk policy coverage

SOC 2 · ISO

Access controls

Vendor risk

Data retention

Scoring model

Control confidence

Policy alignment

Residual risk

1

Setup

Select target frameworks, map baseline controls, customize policy templates, and assign task owners.

2

Automation

Connect your tech stack to run continuous control tests, sync HR logs, and streamline gap remediation.

3

Risk

Centralize your risk register and use automated scoring to evaluate internal gap and third-party vendors.

4

Intelligence

Leverage AI to draft missing policies, automate audit evidence gathering, and accelerate security reviews.

Why clients trust our model

We provide a dedicated expert to establish a clear timeline, act as your primary point of contact, and actively resolve any previous audit findings.

We proactively manage auditor relationships, setting expectations early and ensuring your policies align seamlessly with your in-house or recommended solutions.

We take on the heavy lifting of meticulously gathering evidence and testing internal controls, completely removing the compliance burden from your team.

We perform rigorous internal quality checks before on-time submission, and we directly handle all auditor follow-up questions and gap remediation plans on your behalf.

Let's begin

What we cover

Solutions Across Every Sector

Certifications

Deliver hands-free compliance lifecycle across SOC 2, ISO, CMMC, and 15+ frameworks.

Certifications

Deliver hands-free compliance lifecycle across SOC 2, ISO, CMMC, and 15+ frameworks.

Certifications

Deliver hands-free compliance lifecycle across SOC 2, ISO, CMMC, and 15+ frameworks.

Audit Management

We handle your audit end-to-end so you can stay focused on running your business.

Audit Management

We handle your audit end-to-end so you can stay focused on running your business.

Audit Management

We handle your audit end-to-end so you can stay focused on running your business.

Policy Creation

Establish dynamic policies and processes designed to grow alongside your business.

Policy Creation

Establish dynamic policies and processes designed to grow alongside your business.

Policy Creation

Establish dynamic policies and processes designed to grow alongside your business.

Risk & Control Matrix

Map your organizational risks to active security controls for complete compliance visibility.

Risk & Control Matrix

Map your organizational risks to active security controls for complete compliance visibility.

Risk & Control Matrix

Map your organizational risks to active security controls for complete compliance visibility.

Risk Management

Proactively identify and mitigate risk across your internal and entire vendor ecosystem.

Risk Management

Proactively identify and mitigate risk across your internal and entire vendor ecosystem.

Virtual CISO

Gain enterprise-grade security leadership at a fraction of the cost of a full-time CISO.

Virtual CISO

Gain enterprise-grade security leadership at a fraction of the cost of a full-time CISO.

Virtual CISO

Gain enterprise-grade security leadership at a fraction of the cost of a full-time CISO.

Penetration Testing

Let's keep you proative with offensive testing that finds what attackers would find first.

Penetration Testing

Let's keep you proative with offensive testing that finds what attackers would find first.

Access Control

Deploy NIST-aligned IAM controls to safeguard organizational confidentiality.

Access Control

Deploy NIST-aligned IAM controls to safeguard organizational confidentiality.

Questionnaires

We conquer the 300+ security questionnaires. You close the enterprise deals.

Questionnaires

We conquer the 300+ security questionnaires. You close the enterprise deals.

Trust Center

Showcase your compliance achievements and build immediate trust with partners.

Trust Center

Showcase your compliance achievements and build immediate trust with partners.

Gap Assessment

Conduct readiness assessments benchmarked against foundational frameworks

Gap Assessment

Conduct readiness assessments benchmarked against foundational frameworks

Control Assessment

Rigorously test your security defenses to prove your controls are operating effectively.

Control Assessment

Rigorously test your security defenses to prove your controls are operating effectively.

See Framework

VANTA IMPLEMENTATION GUIDE

Use automation to strengthen—not substitute for—control ownership

Vanta can accelerate evidence collection, policy workflows, and continuous monitoring, but the platform is only as strong as the operating model behind it. A successful implementation starts with an in-scope systems inventory, a framework-aligned control set, clean integrations, and named owners for exceptions and remediation. ControlSage helps teams configure Vanta around actual security practices, prepare for auditor expectations, and sustain the program after the initial certification push.