| 06-ISMS Information Security Communication Plan (EN) | RocketDocs | Vanta Trust Center | - | yes | - |
| 06-ISMS Information Security Communication Plan (EN) | dScribe | Vanta Trust Center | - | yes | - |
| 06-ISMS Information Security Communication Plan (EN) | Edusign | Vanta Trust Center | - | yes | - |
| 06-ISMS Information Security Communication Plan (IT) | indigo.ai | Vanta Trust Center | - | yes | - |
| 06-ISMS-PIMS Privacy & Information Security Communication Plan (EN) | Vellox Group | Vanta Trust Center | - | yes | - |
| 07 - IS&PMS Procedure for Internal Audits | Fluid Attacks | Vanta Trust Center | - | yes | - |
| 07-IMS Procedure for Internal Audits | Tealium | Vanta Trust Center | - | yes | - |
| 07-ISMS Procedure for Internal Audits | Lettermint | Vanta Trust Center | - | yes | - |
| 07-ISMS Procedure for Internal Audits | Reach Industries | Vanta Trust Center | - | yes | - |
| 07-ISMS Procedure for Internal Audits | Dcycle | Vanta Trust Center | - | yes | - |
| 07-ISMS Procedure for Internal Audits | SenseOn | Vanta Trust Center | - | yes | - |
| 07-ISMS Procedure for Internal Audits | simpleclub | Vanta Trust Center | - | yes | - |
| 07-ISMS Procedure for Internal Audits | META-INF | Vanta Trust Center | - | yes | - |
| 07-ISMS Procedure for Internal Audits | Cortex | Vanta Trust Center | - | yes | - |
| 07-ISMS Procedure for Internal Audits | MeetRox | Vanta Trust Center | - | no | - |
| 07-ISMS Procedure for Internal Audits | Law Cyborg | Vanta Trust Center | - | yes | - |
| 07-ISMS Procedure for Internal Audits (EN) | NewEdge Growth | Vanta Trust Center | - | yes | - |
| 07-ISMS Procedure for Internal Audits (EN) | Energy Flex | Vanta Trust Center | - | yes | - |
| 07-ISMS Procedure for Internal Audits (EN) | dScribe | Vanta Trust Center | - | yes | - |
| 07-ISMS Procedure for Internal Audits (EN) | Draftwise Inc. | Vanta Trust Center | - | yes | - |
| 07-ISMS Procedure for Internal Audits (EN) | indigo.ai | Vanta Trust Center | - | yes | - |
| 07-ISMS Procedure for Internal Audits (EN) | RocketDocs | Vanta Trust Center | - | yes | - |
| 07-ISMS Procedure for Internal Audits (IT) | indigo.ai | Vanta Trust Center | - | yes | - |
| 07-ISMS-PIMS Procedure for Internal Audits (EN) | Vellox Group | Vanta Trust Center | - | yes | - |
| 07-Procedure for Internal Audits | InscribeAI, Inc. | Vanta Trust Center | - | yes | - |
| 08 - IS&PMS Procedure for Management Review | Fluid Attacks | Vanta Trust Center | - | yes | - |
| 08-IMS Procedure for Management Review | Tealium | Vanta Trust Center | - | yes | - |
| 08-ISMS Procedure for Management Review | Law Cyborg | Vanta Trust Center | - | yes | - |
| 08-ISMS Procedure for Management Review | Lettermint | Vanta Trust Center | - | yes | - |
| 08-ISMS Procedure for Management Review | Reach Industries | Vanta Trust Center | - | yes | - |
| 08-ISMS Procedure for Management Review | SenseOn | Vanta Trust Center | - | yes | - |
| 08-ISMS Procedure for Management Review | simpleclub | Vanta Trust Center | - | yes | - |
| 08-ISMS Procedure for Management Review | Dcycle | Vanta Trust Center | - | yes | - |
| 08-ISMS Procedure for Management Review | MeetRox | Vanta Trust Center | - | no | - |
| 08-ISMS Procedure for Management Review | Cortex | Vanta Trust Center | - | yes | - |
| 08-ISMS Procedure for Management Review | META-INF | Vanta Trust Center | - | yes | - |
| 08-ISMS Procedure for Management Review (EN) | indigo.ai | Vanta Trust Center | - | yes | - |
| 08-ISMS Procedure for Management Review (EN) | NewEdge Growth | Vanta Trust Center | - | yes | - |
| 08-ISMS Procedure for Management Review (EN) | dScribe | Vanta Trust Center | - | yes | - |
| 08-ISMS Procedure for Management Review (EN) | Draftwise Inc. | Vanta Trust Center | - | yes | - |
| 08-ISMS Procedure for Management Review (EN) | Energy Flex | Vanta Trust Center | - | yes | - |
| 08-ISMS Procedure for Management Review (EN) | RocketDocs | Vanta Trust Center | - | yes | - |
| 08-ISMS Procedure for Management Review (IT) | indigo.ai | Vanta Trust Center | - | yes | - |
| 08-ISMS-PIMS Procedure for Management Review (EN) | Vellox Group | Vanta Trust Center | - | yes | - |
| 09 - IS&PMS Procedure for Corrective Action and Continual Improvement | Fluid Attacks | Vanta Trust Center | - | yes | - |
| 09-IMS Procedure for Corrective Action and Continual Improvement | Tealium | Vanta Trust Center | - | yes | - |
| 09-ISMS Procedure for Corrective Action and Continual Improvement | MeetRox | Vanta Trust Center | - | yes | - |
| 09-ISMS Procedure for Corrective Action and Continual Improvement | Cortex | Vanta Trust Center | - | yes | - |
| 09-ISMS Procedure for Corrective Action and Continual Improvement | Lettermint | Vanta Trust Center | - | yes | - |
| 09-ISMS Procedure for Corrective Action and Continual Improvement | Reach Industries | Vanta Trust Center | - | yes | - |