Risma data export
Snapshot of the Risma GRC database, exported for migration into Vanta. Vendors live in dataprocessor_processor (the companies / contracts tables are unused in this dataset).
117Vendors (active)
200Vendors (incl. deleted)
169Systems
1869Risks
32Questionnaires
21978Q&A answers
1022Incidents
108Information assets
5DPM requests
Where to start
- Vendors — every data processor with contacts, linked systems, questionnaire answers and risks. Primary Vanta import target.
- Systems — all
dataprocessor_systemrecords (services/products consumed). - Risks — full risk register with assessments, threats, and any link to a vendor or system.
- Questionnaires — the question templates (GDPR DPA, DORA, ROPA, etc.).
- DPM requests — external assessments sent out (very few in this dataset, mostly test).