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What is Drata?

Drata is an agentic trust management platform designed to help organizations automate compliance, manage governance and risk, assess third parties, and continuously demonstrate their security posture. Its Enterprise GRC capabilities centralize controls, risks, policies, and evidence so organizations can standardize governance and maintain accountability across teams. Control mapping allows teams to map requirements once and reuse controls across multiple frameworks, reducing duplicated compliance work. Drata's compliance automation functionality automatically collects evidence and continuously monitors controls to identify issues and help organizations remain prepared for audits. Guided remediation workflows help security and compliance teams address identified problems while expanding their programs across additional frameworks. The platform's Trust Center gives customers, prospects, and other stakeholders a secure place to review security information, request documentation, and obtain answers to trust questions. AI-powered questionnaire automation handles activities across intake, triage, processing, and response generation, with Drata AI using an organization's evolving knowledge base to draft responses. Third-Party Risk Management uses AI agents to generate assessment criteria from questionnaires, retrieve documents from vendor Trust Centers, conduct criteria-based assessments, and perform follow-up activities with vendors. Drata also offers AI Agent Governance for discovering AI agents operating within an organization's environment, enforcing policies before actions execute, and maintaining auditor-grade records of agent decisions. The platform supports compliance requirements and frameworks including SOC 2, ISO 27001, ISO 42001, GDPR, HIPAA, PCI DSS, DORA, FedRAMP, CMMC, and custom frameworks.

What is ControlMap?

Take charge of SOC2, ISO-27001, NIST, CSA STAR, or other information security certifications through a user-friendly, fully automated platform. ControlMap's intelligent mapping functionality can save you countless hours when it comes to responding to and evaluating data requests. It continuously and automatically links RISKS, CONTROLS, POLICIES, AND PROCEDURES, relieving you of the burden of addressing each individual request. With ControlMap's seamless integration with ticketing systems like Jira, the process becomes even more efficient. Our dedicated Jira Marketplace App enhances this integration by gathering evidence, issuing alerts, or generating tasks in various systems. This means you can avoid unexpected challenges at the last minute. We have developed a solution designed for the modern team, allowing for streamlined operations. Begin with a free trial today, or reach out to us for additional information and support. Embrace a simpler way to manage your compliance efforts and enhance your organization's security posture.

Media

Media

Integrations Supported

Amazon Web Services (AWS)
BambooHR
Jira
Bitbucket
Blink
Certn
Checkr
Fallax
Gusto
Iru
Microsoft Azure
Microsoft Intune
NXT1 LaunchIT
Observe
Okta
OneLogin
Primo
Shortcut
Wing Security

Integrations Supported

Amazon Web Services (AWS)
BambooHR
Jira
Splunk Cloud Platform

API Availability

Has API

API Availability

Pricing Information

$10,000/year

Pricing Information

$0
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Free Trial Offered?

Supported Platforms

SaaS
Windows
Mac
Linux

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

24 Hour Support

Training Options

Documentation Hub
Webinars
Online Training

Training Options

Documentation Hub
Webinars
Online Training

Company Facts

Organization Name

Drata

Date Founded

2020

Company Location

United States

Company Website

drata.com

Company Facts

Organization Name

ControlMap

Date Founded

2018

Company Location

United States

Company Website

www.controlmap.io

Categories and Features

AI Governance

Not specified

AI GRC

Not specified

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Cloud Compliance

Not specified

Cloud Security

Not specified

Compliance

Audit Management
Compliance Tracking
Controls Testing
Risk Management
Version Control
Workflow / Process Automation

GRC

Auditing
IT Risk Management
Internal Controls Management
Operational Risk Management
Policy Management

ISO Compliance

Not specified

Security Compliance

Not specified

Categories and Features

Compliance

Controls Testing
Risk Management

Cybersecurity

AI / Machine Learning

GRC

Auditing
IT Risk Management
Internal Controls Management
Policy Management

ISO Compliance

Not specified

Risk Management

Auditing
IT Risk Management
Internal Controls Management
Risk Assessment

Security Compliance

Not specified

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