Add vendor with metadata.
Documentation Index
Fetch the complete documentation index at: https://vanta.mintlify.app/llms.txt
Use this file to discover all available pages before exploring further.
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Display name of the vendor.
2000The url of the vendor's website.
2000Name of the external account manager for this vendor.
2000Email of the external account manager for this vendor.
2000The Vanta user ID of the security owner of this vendor.
Services provided by the vendor.
Miscellaneous notes about the vendor
2000The Vanta user ID of the business owner of this vendor.
When the contract with the vendor is up for renewal.
When the contract with the vendor is up for renewal.
When the contract with the vendor was terminated.
Whether or not auditors can view this vendor.
The authentication details about the vendor.
The current status of the vendor.
MANAGED, ARCHIVED, IN_PROCUREMENT The vendor's category.
The inherent risk level of the vendor.
CRITICAL, HIGH, LOW, MEDIUM, UNSCORED The residual risk level of the vendor.
CRITICAL, HIGH, LOW, MEDIUM, UNSCORED The vendor's headquarters.
EUE, AND, ARE, AFG, ATG, AIA, ALB, ARM, AGO, ATA, ARG, ASM, AUT, AUS, ABW, ALA, AZE, BIH, BRB, BGD, BEL, BFA, BGR, BHR, BDI, BEN, BLM, BMU, BRN, BOL, BES, BRA, BHS, BTN, BVT, BWA, BLR, BLZ, CAN, CCK, COD, CAF, COG, CHE, CIV, COK, CHL, CMR, CHN, COL, CRI, CUB, CPV, CUW, CXR, CYP, CZE, DEU, DJI, DNK, DMA, DOM, DZA, ECU, EST, EGY, ESH, ERI, ESP, ETH, FIN, FJI, FLK, FSM, FRO, FRA, GAB, ENG, SCT, GBR, WAL, NIR, GRD, GEO, GUF, GGY, GHA, GIB, GRL, GMB, GIN, GLP, GNQ, GRC, SGS, GTM, GUM, GNB, GUY, HKG, HMD, HND, HRV, HTI, HUN, IDN, IRL, ISR, IMN, IND, IOT, IRQ, IRN, ISL, ITA, JEY, JAM, JOR, JPN, KEN, KGZ, KHM, KIR, COM, KNA, PRK, KOR, KWT, CYM, KAZ, LAO, LBN, LCA, LIE, LKA, LBR, LSO, LTU, LUX, LVA, LBY, MAR, MCO, MDA, MNE, MAF, MDG, MHL, MKD, MLI, MMR, MNG, MAC, MNP, MTQ, MRT, MSR, MLT, MUS, MDV, MWI, MEX, MYS, MOZ, NAM, NCL, NER, NFK, NGA, NIC, NLD, NOR, NPL, NRU, NIU, NZL, OMN, PAN, PER, PYF, PNG, PHL, PAK, POL, SPM, PCN, PRI, PSE, PRT, PLW, PRY, QAT, REU, ROU, SRB, RUS, RWA, SAU, SLB, SYC, SDN, SWE, SGP, SHN, SVN, SJM, SVK, SLE, SMR, SEN, SOM, SUR, SSD, STP, SLV, SXM, SYR, SWZ, TCA, TCD, ATF, TGO, THA, TJK, TKL, TLS, TKM, TUN, TON, TUR, TTO, TUV, TWN, TZA, UKR, UGA, UMI, USA, URY, UZB, VAT, VCT, VEN, VGB, VIR, VNM, VUT, WLF, WSM, YEM, MYT, ZAF, ZMB, ZWE The contract amount for the vendor.
The custom fields for the vendor. For more information on how to set custom fields via the API, visit https://developer.vanta.com/docs/use-custom-fields-with-vendors
Framework scoping configuration for this vendor. Determines which compliance frameworks the vendor applies to.
Ok
The vendor's unique ID.
The vendor's display name.
The vendor's website URL.
The vendor's external account manager name.
The vendor's external account manager email.
Services provided by the vendor.
Any additional notes about the vendor
The vendor's security owner's Vanta user ID.
The vendor's business owner's Vanta user ID.
The date the contract with the vendor began.
The date the contract with the vendor is up for renewal.
The date the contract with the vendor was terminated.
The next due date for a security review.
The most recent date a security review was completed.
Whether or not auditors can view this vendor.
Whether or not the vendor's risk is automatically scored.
The list of risk attribute IDs the vendor has been assigned to.
The vendor's category.
The vendor's authentication details.
The vendor's current status.
MANAGED, ARCHIVED, IN_PROCUREMENT The vendor's risk level.
CRITICAL, HIGH, LOW, MEDIUM, UNSCORED The vendor's residual risk level.
CRITICAL, HIGH, LOW, MEDIUM, UNSCORED The vendor's headquarters.
EUE, AND, ARE, AFG, ATG, AIA, ALB, ARM, AGO, ATA, ARG, ASM, AUT, AUS, ABW, ALA, AZE, BIH, BRB, BGD, BEL, BFA, BGR, BHR, BDI, BEN, BLM, BMU, BRN, BOL, BES, BRA, BHS, BTN, BVT, BWA, BLR, BLZ, CAN, CCK, COD, CAF, COG, CHE, CIV, COK, CHL, CMR, CHN, COL, CRI, CUB, CPV, CUW, CXR, CYP, CZE, DEU, DJI, DNK, DMA, DOM, DZA, ECU, EST, EGY, ESH, ERI, ESP, ETH, FIN, FJI, FLK, FSM, FRO, FRA, GAB, ENG, SCT, GBR, WAL, NIR, GRD, GEO, GUF, GGY, GHA, GIB, GRL, GMB, GIN, GLP, GNQ, GRC, SGS, GTM, GUM, GNB, GUY, HKG, HMD, HND, HRV, HTI, HUN, IDN, IRL, ISR, IMN, IND, IOT, IRQ, IRN, ISL, ITA, JEY, JAM, JOR, JPN, KEN, KGZ, KHM, KIR, COM, KNA, PRK, KOR, KWT, CYM, KAZ, LAO, LBN, LCA, LIE, LKA, LBR, LSO, LTU, LUX, LVA, LBY, MAR, MCO, MDA, MNE, MAF, MDG, MHL, MKD, MLI, MMR, MNG, MAC, MNP, MTQ, MRT, MSR, MLT, MUS, MDV, MWI, MEX, MYS, MOZ, NAM, NCL, NER, NFK, NGA, NIC, NLD, NOR, NPL, NRU, NIU, NZL, OMN, PAN, PER, PYF, PNG, PHL, PAK, POL, SPM, PCN, PRI, PSE, PRT, PLW, PRY, QAT, REU, ROU, SRB, RUS, RWA, SAU, SLB, SYC, SDN, SWE, SGP, SHN, SVN, SJM, SVK, SLE, SMR, SEN, SOM, SUR, SSD, STP, SLV, SXM, SYR, SWZ, TCA, TCD, ATF, TGO, THA, TJK, TKL, TLS, TKM, TUN, TON, TUR, TTO, TUV, TWN, TZA, UKR, UGA, UMI, USA, URY, UZB, VAT, VCT, VEN, VGB, VIR, VNM, VUT, WLF, WSM, YEM, MYT, ZAF, ZMB, ZWE The contract amount for the vendor.
The vendor's custom fields.
The vendor's latest decision status. Null means no decision has been made.
The task tracker procurement request associated with this vendor (if linked).