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VAST Compliance Package

Strengthening compliance with documentation, processes, and support you can trust.

Respond to Compliance Requests with Ease

If you’re a business leader who regularly fields requests from internal compliance or risk management teams, you know how time-consuming these reviews can be. The VAST Compliance Package was designed to make that process faster and more transparent.

It equips you with the documentation and assurances you need to confidently respond to audits, vendor assessments, and regulatory checks without chasing down reports or waiting on additional information.

With this package, your compliance team gains trusted evidence of Instantiations’ internal security, resilience, and governance practices, all verified and audit-ready.

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Key Benefits

The VAST Compliance Package combines essential deliverables for regulated industries with the proven practices Instantiations follows internally:

  • Demonstrates security and operational resilience
  • Provides trusted, auditor-ready documentation
  • Supports due diligence and regulatory requests
  • Backed by Instantiations’ own tested practices
  • Aligns with compliance frameworks like DORA, SOC 2, NIST 800-53, & GDPR

What is included in the Compliance Package?

Whether your organization is preparing for SOC 2, aligning with DORA, or responding to customer due diligence requests, 
the VAST Compliance Package helps you meet these expectations directly.

Included in the Compliance PackageHow Instantiations Backs It Internally
SOC 2 attestation/reportAnnual SOC 2 audits
Security testing summariesOngoing internal security testing
Resilience & incident response documentationDocumented and tested resilience & incident response procedures for Instantiations 
Vendor due diligence & risk management insightsContinuous review of organizational controls and vendor risk management
Security incident notifications & transparencyEstablished incident response procedures with regular staff training
Data Processing Agreement (DPA)Maintains compliance with applicable data-protection regulations
Regulatory compliance support & documentationAlign documentation with global compliance standards to simplify your organization’s regulatory reviews.
Vendor performance reviews & reportingRegular internal reviews of support services and vendor performance
Proof of insurance coverageMaintains appropriate insurance coverage
Software Bill of Materials (SBOM)Up-to-date transparency on software components and dependencies
Available as an optional package for VAST customers. Contact us at compliance@instantiations.com for pricing and availability.

Meeting Global Expectations for Compliance

Regulations like the EU’s Digital Operational Resilience Act (DORA) highlight a global movement toward stronger standards for operational resilience and cybersecurity. Financial institutions, along with their technology partners, are under growing pressure to provide transparent documentation and proof of readiness. Even if your organization is not directly subject to DORA, customers and regulators increasingly expect the same level of evidence from every vendor. 

The VAST Compliance Package additionally aligns with widely recognized compliance frameworks such as SOC 2, NIST 800-53, GDPR, and other standards common in government and healthcare environments.

Frequently Asked Questions

What is the VAST Compliance Package?
The VAST Compliance Package is an optional package for VAST customers that provides trusted documentation, reports, and cooperative support to streamline audits, regulatory reviews, and customer due-diligence evaluations of Instantiations and the VAST Platform.
What is included in the Compliance Package?
SOC2 reports; Disaster Recovery (DR) and Business Continuity (BC) plans and related policies; risk and vendor-management support; security incident notifications; Data Processing Agreement (DPA) and regulatory documentation; Certificates of Insurance (COI); and a Software Bill of Materials (SBOM) for VAST.
Who is this package for?
Compliance, risk, and vendor-management teams that need reliable documentation from their technology partners. The package helps organizations using the VAST Platform meet audit and due-diligence requirements efficiently, especially in regulated sectors such as banking, insurance, and government.
Does it help with DORA or other frameworks?
Yes. The package provides documentation and evidence that align with many core expectations in frameworks such as DORA and SOC2—like operational resilience planning, security testing, vendor-risk management, and incident transparency.
How do I purchase this package?
The VAST Compliance Package is available as an optional package for current VAST customers. Contact compliance@instantiations.com to discuss pricing.


Learn more about our Compliance Package

VAST Compliance Package

While many organizations have trusted the VAST Platform for its proven reliability, businesses in highly regulated industries increasingly require more than just dependable software. We’ve seen a clear shift toward the need for comprehensive reports and documentation to demonstrate that both vendors and their software can be trusted. The VAST Compliance Package was developed to […]

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The evidence you need to satisfy stakeholders.

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