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About

Almost every business has to comply with multiple information security related standards and regulations. IT compliance audits are complicated, expensive, and full of challenges. These can include but are not limited to PCI DSS, ISO 27001, GDPR, HIPAA, HITRUST, FISMA, NIST 800-53, MARS-E, BITS FISAP. Managing these audits individually poses a number of challenges for a business; including repetition of efforts, managing multiple audit firms, increased costs, complexity and time. While standards such as PCI DSS, ISO and SOC provide a benchmark for protecting data, criminals are always on the hunt for security vulnerabilities and malware to exploit organizations. The ControlCase Data Security Rating is focused exclusively on understanding your environment and providing solutions that seamlessly integrate security and go beyond just compliance.

About

Thousands of fast-growing companies trust Vanta to help build, scale, manage and demonstrate their security and compliance programs and get ready for audits in weeks, not months. By offering the most in-demand security and privacy frameworks such as SOC 2, ISO 27001, HIPAA, and many more, Vanta helps companies obtain the reports they need to accelerate growth, build efficient compliance processes, mitigate risks to their business, and build trust with external stakeholders. Simply connect your existing tools to Vanta, follow the prescribed guidance to fix gaps, and then work with a Vanta-vetted auditor to complete audit.

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

Companies of all sizes that need a data security and compliance solution

Audience

Startups and companies that want to prove security and demonstrate trust through compliance.

Support

Phone Support Not Supported
24/7 Live Support Supported
Online Supported

Support

Phone Support Supported
24/7 Live Support Supported
Online Supported

API

Offers API Not Supported

API

Offers API Supported

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Free Version Not Supported
Free Trial Not Supported

Pricing

Please contact Vanta directly for pricing information.
Free Version Not Supported
Free Trial Supported

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Training

Documentation Not Supported
Webinars Not Supported
Live Online Not Supported
In Person Not Supported

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Not Supported

Company Information

ControlCase
Founded: 2004
United States
www.controlcase.com

Company Information

Vanta
Founded: 2018
United States
www.vanta.com

Alternatives

Alternatives

Categories

Audit Supported
Compliance Supported
Data Discovery Supported
Data Security Supported
ISO Compliance Supported

Categories

AI GRC Supported
Audit Supported
Cloud Compliance Supported
Compliance Supported
GDPR Compliance Supported

Vanta is the leading Agentic Trust Platform. Vanta's GDPR compliance solution helps companies that collect or process EU and UK personal data operationalize privacy requirements through automated evidence collection, continuous monitoring, and guided workflows. With 400+ integrations, Vanta connects directly to cloud providers, HR systems, and developer tools to automate GDPR requirements—replacing manual checklists and spreadsheets. The platform includes built-in Data Inventory and ROPA management, DPIA creation with risk predictions, and AI-powered policy generation—all linked to a unified compliance dashboard. Cross-framework mapping reuses work from existing programs like SOC 2 and ISO 27001, reducing duplicate effort for teams managing multiple compliance standards simultaneously.

GRC Supported

Vanta is the leading Agentic Trust Platform helping 15k+ companies—like Atlassian, Duolingo, Golden State Warriors, and Icelandair— earn and prove trust. Vanta Agents work as a 24/7 GRC Engineer, to proactively guide, automate, and improve trust programs. Security, GRC, and IT professionals use Vanta to automate evidence collection across 35+ frameworks, such as SOC 2 and ISO 27001; centralize GRC workflows, like risk management; proactively manage vendor risk; and complete security reviews up to 5x faster. Vanta takes the manual work out of security and compliance for companies at every stage—and replaces it with continuous automation.

ISO Compliance Supported
Risk Management Supported

Vanta is the leading Agentic Trust Platform, helping thousands of companies automate compliance, manage risk, and prove trust continuously. Vanta's risk management solution enables startups to centralize their entire risk program — from identifying and scoring risk scenarios to assigning treatment plans and tracking remediation — within a single platform. Organizations can get started quickly using a pre-built risk library of 100+ common scenarios with suggested control mappings, or import an existing risk register. The platform offers continuous monitoring with automated alerts, customizable risk scoring, and built-in reporting including heatmaps, trend analysis, and point-in-time snapshots for auditors. Integrations with Jira, GitHub, and Asana keep remediation tasks where teams already work. What sets Vanta apart is how risk connects to the broader GRC program — controls, policies, vendor risk, and compliance testing all link back to risk scenarios.

Audit Features

Alerts / Notifications Supported
Audit Planning Supported
Compliance Management Supported
Dashboard Supported
Exceptions Management Supported
Forms Management Supported
Issue Management Supported
Mobile Access Not Supported
Multi-Year Planning Not Supported
Risk Assessment Supported
Workflow Management Supported

Compliance Features

Archiving & Retention Not Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Supported
Controls Testing Supported
Environmental Compliance Not Supported
FDA Compliance Not Supported
HIPAA Compliance Supported
Incident Management Supported
ISO Compliance Supported
OSHA Compliance Not Supported
Risk Management Supported
Sarbanes-Oxley Compliance Not Supported
Surveys & Feedback Supported
Version Control Supported
Workflow / Process Automation Supported

GRC Features

Auditing Supported
Disaster Recovery Not Supported
Environmental Compliance Not Supported
Incident Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Policy Management Supported

Integrations

Aikido Security Not Supported
BambooHR Not Supported
Confluence Not Supported
Dropbox Not Supported
GitHub Not Supported
Indent Not Supported
Intercom Not Supported
Justworks Not Supported
Netlify Not Supported
Notion Not Supported
Okta Not Supported
Pivot Not Supported
SOOS Not Supported
Sentry Not Supported
Shortcut Not Supported
Sumo Logic Not Supported
Trello Not Supported
Vetty Not Supported
Work.software Not Supported
Zoho BugTracker Not Supported

Integrations

Aikido Security Supported
BambooHR Supported
Confluence Supported
Dropbox Supported
GitHub Supported
Indent Supported
Intercom Supported
Justworks Supported
Netlify Supported
Notion Supported
Okta Supported
Pivot Supported
SOOS Supported
Sentry Supported
Shortcut Supported
Sumo Logic Supported
Trello Supported
Vetty Supported
Work.software Supported
Zoho BugTracker Supported
Claim ControlCase and update features and information
Claim ControlCase and update features and information
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Claim Vanta and update features and information