{ "$schema": "https://json-schema.org/draft/2020-12/schema", "$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 }