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Automated Vanta Compliance Deadline Tracking

Every Monday, WebRun opens Vanta for each client, reads all upcoming audit dates, evidence submission deadlines, and control remediation target dates, consolidates them into a master deadline tracker in Google Sheets, and posts a Slack alert for any deadline falling within the next 30 days so advisors can act before anything becomes urgent.

Runs on WebRun · Strict Lockdown policy
Every Monday at 8:00 AM WebRunorchestrates each step
1 Vanta pull all audit dates and control remediation deadlines
2 Google Sheets update the master compliance deadline tracker
3 Slack alert on deadlines within 30 days
In short

How do I automatically track all compliance and audit deadlines across my vCISO clients?

Every Monday, WebRun opens Vanta for each active client, reads all audit dates, control remediation deadlines, and evidence submission due dates, updates a master Google Sheets deadline tracker ranked by urgency, and posts a Slack alert listing every deadline within 30 days tagged to the responsible advisor.

  • Every compliance deadline across all clients is visible in one ranked tracker
  • Advisors get a 30-day early warning for every audit, evidence, and remediation due date
  • Overdue deadlines are surfaced immediately rather than discovered by accident

Built for vCISO teams · compliance program managers · GRC teams · security advisory firms

Step by step

What does WebRun do on every run?

The exact actions WebRun takes, in order - in plain language, so you can adjust anything.

  1. WebRun signs in and gets to work

    Opens app.vanta.com in a real browser with your saved login - no setup, no API keys.

  2. 1
    Vanta - pull all audit dates and control remediation deadlines
    vanta.com
    WebRun in Vanta: pull all audit dates and control remediation deadlines
    WebRun opens Vanta to pull all audit dates and control remediation deadlines.
    • Open Vanta and navigate to each active client organization
    • Read upcoming audit dates scheduled in the platform
    • Capture open control remediation tasks with their target completion dates
    • Note any evidence upload deadlines tied to ongoing audits or certification renewals

    Done when All compliance deadlines are captured per client from Vanta.

  3. 2
    Google Sheets - update the master compliance deadline tracker
    google.com
    WebRun in Google Sheets: update the master compliance deadline tracker
    WebRun opens Google Sheets to update the master compliance deadline tracker.
    • Open the master compliance deadline tracker sheet
    • Update rows with this week's deadline data from Vanta
    • Calculate days remaining for each deadline and sort by urgency
    • Flag any deadlines within 30 days in a dedicated column

    Done when The master tracker is updated and all near-term deadlines are flagged.

  4. 3
    Slack - alert on deadlines within 30 days
    slack.com
    WebRun in Slack: alert on deadlines within 30 days
    WebRun opens Slack to alert on deadlines within 30 days.
    • Post a weekly deadline alert to the #compliance-deadlines Slack channel
    • List every deadline within 30 days sorted by client and days remaining
    • Tag the responsible advisor for each urgent deadline

    Done when Advisors have this week's 30-day deadline alert in Slack.

Run settings

How is each run configured?

Starting pageWhere Chrome opens at the start of each run
app.vanta.com
ScheduleRuns automatically on this cadence
Every Monday at 8:00 AM
DeliveryHow each run's result reaches you
Deadline alert · Slack
OutputWhat each run produces - An updated Google Sheets deadline tracker plus a Slack alert listing every compliance deadline within 30 days.
Text
Setup & safety

Secure by default

Connect once, stays signed in

WebRun signs in once and keeps each session in a persistent environment, so every run picks up right where it left off.

Your credentials stay in your own private environment - WebRun never stores your passwords.
Strict Lockdown

Every action is checked against this policy before it runs.

Domains ALLOWLIST
Typed input ALLOW
Shell command BLOCK
File uploads BLOCK
Runs in a contained environment More on policies
Good to know

Questions, answered

What types of deadlines does it track?

It tracks audit dates, control remediation target dates, evidence submission deadlines, access review due dates, and certification renewal dates, all pulled directly from Vanta.

Can it track deadlines across multiple clients at once?

Yes. It iterates through every active client in Vanta and consolidates all deadlines into a single ranked Google Sheets tracker and a single Slack alert, grouped by client.

How does it handle a deadline that has already passed?

Overdue deadlines are flagged separately in the tracker and appear at the top of the Slack alert with a past-due label so advisors can triage them immediately.

Put this on autopilot.

Turn it on in minutes - or have our team set it up for you.