How to Secure Your Vanta for GDPR

Learn essential steps to secure your Vanta platform for GDPR compliance. Protect user data and ensure privacy with this practical guide.

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Reviewed by Jeff Harms

Director, Advisory Services at OCD tech

Updated June, 19

Guide

How to Secure Your Vanta for GDPR

 

How to Secure Your Vanta for GDPR and Get the GDPR Badge/Seal

 

Achieving General Data Protection Regulation (GDPR) compliance for your Vanta environment is crucial for demonstrating trust to your customers and partners in Europe. Here’s everything you need to know about how to secure your Vanta for GDPR and how to get the GDPR badge/seal.

  • Understand What GDPR Requires: GDPR is a regulation from the European Union that protects personal data and privacy. It applies to any organization handling data from EU residents. To pass a GDPR assessment in Vanta, you need strict controls around data security, privacy rights, and incident response.
  • Data Inventory & Mapping: Start by identifying all personal data you collect, store, process, or share using Vanta. Document where it resides, who has access, and how long you retain it. This “mapping” process helps you understand and secure each data flow.
  • Limit Access and Privileges: Use the Vanta dashboard to review access permissions. Grant the minimum access necessary per employee (principle of least privilege). Remove unnecessary accounts, reduce data export rights, and require strong passwords and multi-factor authentication (MFA) for all users.
  • Implement Security Controls: Configure Vanta to monitor technical and organizational measures such as encryption, audit logging, secure device management, and regular employee security training. These are critical for protecting personal data and required by GDPR articles.
  • Privacy Notices and Data Subject Rights: Make sure you have up-to-date privacy notices that tell customers how their data is used. Vanta can help track access and handle requests like data deletion (“right to be forgotten”) or data access (“right to access”). Responding promptly and accurately to these requests is vital for GDPR compliance.
  • Incident Response Planning: Prepare for data breaches by building a documented response plan, training your team, and configuring Vanta to detect unauthorized access or suspicious activities. GDPR requires that you notify authorities and affected users promptly if a breach occurs.
  • Work with Trusted Assessors: To achieve the GDPR badge/seal in Vanta, you need a third-party audit. A readiness-assessment firm like OCD Tech can help you prepare, review your security controls, and guide you through the requirements. They’ll simulate an audit, pinpoint gaps, and ensure your environment matches GDPR expectations before your formal assessment.
  • Continuous Monitoring and Documentation: Vanta simplifies evidence collection and tracks compliance risks over time. Keep documentation updated. Regularly review your controls and address any flagged issues quickly. Auditors evaluate not only your technical setup but also your consistency in following processes.

 What Auditors Look for in the GDPR Assessment 

  • Evidence of technical/organizational controls—encryption, secure backups, device management, user access logs.
  • Clear privacy notices and data rights workflow—templates and records of completed requests in Vanta.
  • Employee security training—policies in place, signed by employees, with tracking of completion.
  • Records of incidents or breaches—including your response and communication within GDPR’s timelines.
  • Third-party vendor management—evidence that vendors are also compliant (e.g., signed data processing agreements).

 How to Get the GDPR Badge/Seal in Vanta 

  • Complete Vanta’s GDPR readiness checklist: implement controls, upload documentation, and resolve flagged risks.
  • Engage an approved assessment partner like OCD Tech for a readiness review and/or your formal GDPR audit.
  • Fix any issues found during the pre-audit (with help from your consulting partner).
  • Upon successful audit, Vanta issues your GDPR compliance badge or seal, which you can showcase to build trust and satisfy client/partner demands.

Summary: Secure your Vanta for GDPR by identifying personal data, strictly controlling access, enforcing strong security policies, and partnering with third-party advisers such as OCD Tech. Evidence, consistency, and continuous monitoring are key to achieving and maintaining your GDPR badge/seal in Vanta. This approach will help you pass audits and demonstrate top-level data protection to customers and regulators.

Achieve GDPR on Vanta—Fast & Secure

Don’t let security gaps slow you down. Partner with OCD Tech’s seasoned cybersecurity experts to tailor a robust, framework-aligned protection plan for your Vanta. From uncovering hidden vulnerabilities to mapping controls against GDPR, we’ll streamline your path to certification—and fortify your reputation.

What is...

Learn about GDPR, the EU data privacy regulation protecting personal data, and Vanta, the automated compliance platform simplifying security for businesses.

What is Vanta

 

What is Vanta?

 

Vanta is a cloud-based compliance automation platform designed to help organizations achieve and maintain various security certifications, including GDPR, SOC 2, ISO 27001, and HIPAA. With Vanta, companies can streamline and automate critical security processes, monitor compliance status in real-time, and ensure ongoing adherence to regulatory requirements. Key features include:

  • Continuous monitoring of security controls across cloud infrastructure and company systems.
  • Automated evidence collection for audits and regulatory reviews.
  • Role-based access and permissions for data privacy management.
  • Task tracking and remediation management to ensure ongoing compliance.

What is GDPR

 

Understanding GDPR and Its Role in Data Security

 

The General Data Protection Regulation (GDPR) is a comprehensive legal framework established by the European Union to safeguard personal data and privacy. It is vital for data protection compliance in any organization, including those using cloud platforms like Vanta. GDPR enforces strict requirements related to the collection, processing, and storage of personal information. Key principles you must understand include:

  • User consent and transparency—GDPR mandates organizations to obtain clear consent and inform users about how their data is handled.
  • Data minimization and accuracy—Only process data necessary for legitimate purposes and maintain its accuracy.
  • Robust security controls—Implement processes and technical measures to prevent unauthorized access, loss, or disclosure.
  • Rights of individuals—Uphold user rights, such as data access, correction, deletion, and portability.

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Frequently asked questions

What services does OCD Tech provide?

OCD Tech offers a comprehensive suite of cybersecurity and IT assurance services, including SOC 2/3 and SOC for Cybersecurity reporting, IT vulnerability and penetration testing, privileged access management, social engineering assessments, virtual CISO (vCISO) support, IT general controls audits, WISP development, and compliance assistance for frameworks like CMMC, DFARS, and FTC Safeguards.

Which industries does OCD Tech serve?

OCD Tech specializes in serving highly regulated sectors such as financial services, government, higher education, auto dealerships, enterprise organizations, and not-for-profits throughout New England.

How long does an IT security assessment take?

Typically, OCD Tech’s on-site work spans 1–2 days, depending on complexity and number of sites, followed by 1–2 weeks of analysis and reporting to deliver clear, actionable recommendations.

Why should I get SOC 2 compliant?

SOC 2 reporting demonstrates to clients and prospects that an organization follows best-in-class controls over security, availability, processing integrity, confidentiality, and privacy—boosting trust, meeting RFP/due diligence requirements, and helping secure contracts. OCD Tech helps organizations achieve and maintain this compliance.

Can OCD Tech help me with federal cybersecurity regulations?

Yes—OCD Tech provides guidance for compliance with DFARS (NIST 800‑171), CMMC (Levels 1–3), and FTC Safeguards, ensuring organizations meet specific government or industry-based cybersecurity mandates.

What is a virtual CISO (vCISO), and do I need one?

A virtual CISO delivers strategic, executive-level cybersecurity leadership as a service. OCD Tech’s vCISO service is ideal for organizations lacking a full-time CISO and helps build programs, define policy, oversee risk, and guide security maturity.

Does OCD Tech offer ongoing security training or audits for staff?

Absolutely. OCD Tech provides tailored internal IT Audit training and security awareness sessions, plus annual reviews of Written Information Security Programs (WISP), such as Massachusetts 201 CMR 17 and other state or industry-specific controls.

Audit. Security. Assurance.

IT Audit | Cybersecurity | IT Assurance | IT Security Consultants – OCD Tech is a technology consulting firm serving the IT security and consulting needs of businesses in Boston (MA), Braintree (MA) and across New England. We primarily serve Fortune 500 companies including auto dealers, financial institutions, higher education, government contractors, and not-for-profit organizations with SOC 2 reporting, CMMC readiness, IT Security Audits, Penetration Testing and Vulnerability Assessments. We also provide dark web monitoring, DFARS compliance, and IT general controls review.

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https://ocd-tech.com

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