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How ready is this audit, really

by recued-core v1 10 views

Use “How ready is this audit, really” in Recued. Break down one Vanta audit's evidence by its actual status and its open critical vulnerabilities by whether they can be fixed. It reads information without changing data in the connected service.

How it works 33 steps

Inspect the data fetches, transforms, gates, and output this recipe runs.

Process (33 steps)
audit_text trim
Trim whitespace from setting audit id
audit_required template
Generate text from a template
fail: step.audit_text is_empty
page clamp
Clamp setting page size between 1 and 100
evidence_raw ?
all_evidence default
Apply default
raw_count count
Count items in all evidence
have_evidence template
Generate text from a template
fail: step.all_evidence is_empty
evidence filter
Filter by condition
ev_count count
Count items in evidence
deleted_count math
Calculate: {{step.raw_count}} - {{step.ev_count}}
accepted filter
Filter by condition
accepted_count count
Count items in accepted
flagged filter
Filter by condition
flagged_count count
Count items in flagged
not_started filter
Filter by condition
not_started_count count
Count items in not started
ready filter
Filter by condition
ready_count count
Count items in ready
accepted_pct_raw math
Calculate: {{step.accepted_count}} / {{step.ev_count}} * 100
accepted_pct_round round
Round accepted pct raw to 0 decimal places
skip: step.ev_count equal 0
accepted_pct default
Apply default
test_passing filter
Filter by condition
test_passing_count count
Count items in test passing
vulns_raw ?
vulns default
Apply default
vuln_count count
Count items in vulns
critical filter
Filter by condition
critical_count count
Count items in critical
critical_fixable filter
Filter by condition
crit_fixable_count count
Count items in critical fixable
crit_unfixable_count math
Calculate: {{step.critical_count}} - {{step.crit_fixable_count}}
card to_summary
Format results as a summary card
flagged_table to_table
Format results as a data table
Settings 3 configurable

Configurable at install. Defaults shown — change them anytime in Recued.

audit id setting =
page size setting = 100
vanta audit setting =

Trust & control

What installing this recipe would let it do. Recued grants these permissions at install — review them there before approving.

Permissions it requires

Read your Vanta_audit connection
Declared by the recipe — Recued grants these at install, where you review them before approving.

About

Tags

vanta-audit vantasecuritycompliancegrcauditevidenceread-only

Details

33 steps 3 configurable settings recipe_id: review-audit-readiness-vanta