Vanta Vendor

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://raw.githubusercontent.com/api-evangelist/vanta/main/json-schema/vanta-vendor-schema.json",
  "title": "Vanta Vendor",
  "description": "A third-party vendor tracked in the Vanta compliance platform for security review",
  "type": "object",
  "required": ["id", "name", "riskLevel", "reviewStatus"],
  "properties": {
    "id": {
      "type": "string",
      "description": "Unique vendor identifier assigned by Vanta"
    },
    "name": {
      "type": "string",
      "description": "Vendor company name"
    },
    "url": {
      "type": ["string", "null"],
      "format": "uri",
      "description": "Vendor website URL"
    },
    "riskLevel": {
      "type": "string",
      "enum": ["CRITICAL", "HIGH", "MEDIUM", "LOW"],
      "description": "Inherent risk level based on data access and criticality"
    },
    "residualRiskLevel": {
      "type": ["string", "null"],
      "enum": ["CRITICAL", "HIGH", "MEDIUM", "LOW", null],
      "description": "Residual risk level after security controls are applied"
    },
    "reviewStatus": {
      "type": "string",
      "enum": ["NOT_STARTED", "IN_PROGRESS", "APPROVED", "REJECTED"],
      "description": "Current security review status"
    },
    "hasContract": {
      "type": "boolean",
      "description": "Whether a signed contract exists with this vendor"
    },
    "hasDpa": {
      "type": "boolean",
      "description": "Whether a Data Processing Agreement (DPA) exists"
    },
    "createdAt": {
      "type": "string",
      "format": "date-time",
      "description": "When this vendor was added to Vanta"
    },
    "nextReviewDate": {
      "type": ["string", "null"],
      "format": "date",
      "description": "Date of the next scheduled security review"
    }
  },
  "additionalProperties": false
}