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Vanta

by Vanta · SOX & Internal Controls

Automated SOX ITGC compliance monitoring, evidence collection and audit readiness platform.

Updated August 2026 · By the ERP Research Editorial Team · Independent and vendor-neutral.

Deployment
Cloud
Company size
SMB, Mid-market, Enterprise
Pricing
Annual subscription, quote-based by frameworks and headcount
Founded
2018
Headquarters
San Francisco, United States

Overview

Vanta is a compliance and trust management platform, founded in 2018 by Christina Cacioppo after she experienced the manual overhead of achieving SOC 2 compliance firsthand while leading Dropbox Paper. The company is headquartered in San Francisco, with additional offices in New York, Sydney, Dublin and London, and reports more than 16,000 customers, including Atlassian, Snowflake, GitHub, Ramp and Duolingo. Vanta is privately held, backed by investors including Sequoia Capital, Craft Ventures, Y Combinator, J.P. Morgan and Goldman Sachs.

For the SOX-adjacent use case, Vanta offers a dedicated SOX IT General Controls (ITGC) product: a pre-built control library covering access management, change management and IT operations, continuous automated testing, and control mapping to an organization's financial applications with adaptive scoping for complex environments. Vanta positions the product for public US companies (for whom SOX ITGC compliance is mandatory), companies preparing for an IPO, and organizations that already run SOC 2 or ISO 27001 programs and want to reuse overlapping evidence. Vanta estimates roughly 40 hours of initial preparation time for SOX ITGC and cites a 50% reduction in audit completion time among customers using the platform.

Beyond SOX ITGC, Vanta's broader platform spans continuous compliance monitoring across 35+ frameworks (SOC 2, ISO 27001, HIPAA, GDPR, FedRAMP and others), a risk register with continuous monitoring and reporting, third-party vendor risk management, and a public-facing Trust Center. Evidence collection is automated through more than 400 integrations across cloud, code, identity and device tools, with AI-assisted remediation guidance. Vanta does not publicly document connectors for specific ERP or accounting systems; its SOX ITGC controls are scoped to an organization's financial applications generically rather than through named ERP integrations.

Screenshots & demo

Screenshots sourced from Vanta.

Modules & capabilities

Vanta covers 19 of 44 capabilities we track in this category (+1 partial)

43%
  • Centralized control matrix / repositoryPre-built SOX ITGC control library covering access management, change management and IT operations
    Core strength
  • COSO / assertion framework mapping
    Not evidenced
  • Control classification (key/non-key, preventive/detective)
    Not evidenced
  • Control version history
    Not evidenced
  • Risk-to-control linkageContinuous risk monitoring linked to associated controls and tests
    Supported

“Not evidenced” means our research found no public documentation of this capability — the vendor may still offer it. Confirm on a demo.

Common use cases

  • Preparing SOX ITGC controls and evidence ahead of a US IPO
  • Maintaining continuous SOX ITGC compliance as a newly public company
  • Running SOX ITGC alongside SOC 2 or ISO 27001 programs and reusing overlapping evidence
  • Centralizing IT general controls evidence across multi-cloud environments such as AWS, Azure and GCP
  • Automating vendor security reviews and continuous third-party risk monitoring
  • Building a public Trust Center to answer customer security questionnaires and NDA requests
  • Maintaining a centralized risk register with continuous control-linked monitoring

Strengths & considerations

Strengths

  • A dedicated SOX ITGC product with a pre-built control library mapped to financial applications, rather than a generic GRC template
  • Documented evidence overlap between SOX ITGC and Vanta's SOC 2 and ISO 27001 programs
  • Broad automated-evidence footprint of 400+ integrations with hourly control tests across cloud, code, identity and device systems
  • Backed by institutional investors including Sequoia Capital, J.P. Morgan, Goldman Sachs and Atlassian Ventures, with 16,000+ reported customers
  • G2 Summer 2026 Leader recognition in the Audit Management and Cloud Compliance categories

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Pricing

Full Vanta pricing breakdown — cost at 25/100/500 seats, competitor rates & FAQs

Model
Annual subscription, quote-based by frameworks and headcount
Starting price
From about $10,000/year (SOC 2 only)

Vanta prices on the number of compliance frameworks you run and your headcount. A startup pursuing SOC 2 alone lands near $10,000 a year; a mid-market company running SOC 2 plus ISO 27001 with vendor risk management typically sits at $30,000 to $50,000; and enterprises running four or more frameworks with full add-ons commonly see $80,000 to $120,000 or more. Audit fees are separate and paid to the auditor, not Vanta — a distinction buyers regularly miss when budgeting a first SOC 2. Get an independent shortlist with pricing guidance below.

What does Vanta cost?

Vanta prices by quote, like most of this category. Here is what actually drives your number — and what to ask before you get one.

  • Named usersa per-seat subscription, so cost scales with how many people need access (3 of 11 vendors here).
  • Employee countpriced per employee on payroll, not per person who logs in (3 of 11 vendors here).
  • Modules selecteda base platform fee plus whichever functional modules you switch on (3 of 11 vendors here).

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6 of the 11 vendors we track in this category publish no list price at all.

About the vendor

Founded
2018
Headquarters
San Francisco, United States
Ownership
Private (backed by Sequoia Capital, Craft Ventures, Y Combinator, J.P. Morgan, Goldman Sachs, Atlassian Ventures, HubSpot, CrowdStrike and Wellington Management)

Alternatives to Vanta in SOX & Internal Controls

Vanta — frequently asked questions

Does Vanta support SOX ITGC compliance?

Yes. Vanta offers a dedicated SOX IT General Controls (ITGC) product with a pre-built control library, automated testing and evidence mapped to financial applications, aimed at public US companies and pre-IPO companies preparing for SOX compliance.

Who is required to use SOX ITGC controls?

SOX ITGC compliance is mandatory for all publicly traded US companies, regardless of industry, and is commonly adopted by companies preparing for an IPO. Vanta estimates roughly 40 hours of preparation time to stand up the framework on its platform.

Can SOX ITGC evidence be reused across other frameworks in Vanta?

Vanta notes significant overlap between SOX ITGC and its SOC 2 and ISO 27001 programs, though the scope of in-scope systems often differs, so only some evidence carries across frameworks.

Does Vanta integrate with specific ERP systems for SOX controls?

Vanta does not publicly document connectors for named ERP systems. It maps SOX ITGC controls to an organization's financial applications generically and automates evidence collection across 400+ integrations spanning cloud, code, identity and device tools.

How is Vanta priced?

Vanta does not publish list prices. It offers four tiers -- Essentials, Plus, Professional and Enterprise -- with pricing available only via a personalized quote.

Compare Vanta head-to-head

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The SOX & Internal Controls Buyer's Guide

Before you commit to Vanta, see how it sits against the 11 SOX & internal controls systems we track — on capability, ERP integration depth and what each one actually charges for.

SOX & Internal Controls Buyer's Guide

11 systems compared · 2026

ERP Research

  • Vanta compared side-by-side with 10 alternatives
  • ERP integration checklist — what to verify before you shortlist
  • The pricing questions that change the quote
  • A Vanta evaluation brief, included with the guide
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SOX & Internal Controls Buyer's Guide

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