Drata

Centralize framework requirements in one system to support multiple frameworks at once. With Drata, shared controls, automated tests, and continuously collected evidence enable consistent compliance management. You maintain flexibility for framework-specific requirements while standardizing how compliance is run across the organization.

Manage controls, ownership, and the evidence auditors expect to see within a single system. Assign control owners, map controls across multiple frameworks, and maintain audit-ready evidence within the Drata platform so reviews move forward without constant follow-ups or manual coordination.

Drata continuously runs tests across your connected systems to monitor whether controls operate as expected. Tests map directly to in-scope controls, so results reflect real control performance, not one-time checks. As environments change, Drata re-runs tests on a recurring basis and records pass or fail outcomes over time. Teams can see where controls remain stable, where drift begins, and when failures emerge between audits and reviews.

Broaden monitoring beyond native integrations bringing data from homegrown, on-prem, or unsupported platforms into Drata. External systems can submit structured evidence through custom connections so monitoring reflects your full environment. Teams define custom test logic and map results directly to controls in scope. Tests run on a recurring basis and surface outcomes alongside native checks, allowing enterprises to monitor critical controls consistently across all systems.

Ensure confidence in your vendors with consistent, evidence-based evaluations in one platform. By replacing fragmented, questionnaire-heavy reviews with criteria-based, evidence-driven vendor risk decisions, Drata helps teams elevate assessments standards, surface risk gaps, streamline reviews, and support defensible, human-governed risk decisions with full traceability.

Drata helps businesses manage risk assessments and workflows in one platform. It offers a library of over 150 pre-mapped, threat-based risks and continuously monitors for new and evolving risks. Moreover, the platform automatically generates risk scores and treatment plans, with options to customize risk scoring and track progress easily.

The software enables seamless collaboration between teams and auditors to speed up the audit process and minimize errors. It automates tasks like evidence requests, sample data selection, and action item tagging, reducing manual effort and saving time. This feature provides clear visibility of required evidence and next steps.

The platform enables businesses to schedule periodic access reviews and delegate tasks to application owners. It tracks user permissions, multi-factor authentication (MFA) status, and access changes across all applications. The platform also maps access review evidence to compliance controls and continuously monitors for any changes, ensuring security and compliance.

Give prospects, customers, auditors, and other stakeholders a secure, self-serve destination to review your security posture, request access to documents, and get answers immediately. Trust Center standardizes how key security information and compliance reports are published, requested, approved, and accessed so organizations can accelerate reviews while maintaining governance, consistency, and control.

Drata features an AI-powered platform that helps teams quickly respond to security questionnaires by automatically extracting and formatting questions. It uses Drata’s data to generate accurate answers and allows users to customize the sources it pulls from. With continuous learning and human review, AIQA ensures responses are accurate, up-to-date, and compliant.