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How ready is this audit, really

by recued-core v2 39 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 recued-core.vanta-audit.evidence.search
Search evidence on vanta audit
■ 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 recued-core.vanta-audit.vulnerability.search
Search vulnerability on vanta audit
■ 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
▼
Output
summary card
table flagged_table
Settings 2 configurable

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

audit id setting =
page size setting = 100

Uses (2 operations)

Pack operation Search evidence on vanta audit recued-core.vanta-audit.evidence.search
Pack operation Search vulnerability on vanta audit recued-core.vanta-audit.vulnerability.search

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 2 configurable settings recipe_id: review-audit-readiness-vanta