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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 ControlVista?

ControlVista is a robust internal audit management solution specifically designed for organizations aiming to streamline and document their risk-based assurance activities. This software aids in overseeing the audit universe and assessing risks, as well as developing both annual and multi-year plans, defining engagement scopes, and managing fieldwork processes. Moreover, it efficiently handles workpapers, the collection of evidence, findings, recommendations, remediation tracking, and the generation of reports for audit committees and management teams. In addition, ControlVista offers AI-assisted drafting functionalities for various audit tasks and supports both English and Arabic languages, broadening its accessibility to a diverse user base. Its architecture allows deployment in an organization’s data center or a private cloud, ensuring that customers retain control over their audit data and the associated infrastructure. Primarily targeting internal audit departments, including those in highly regulated sectors and public sector entities, this software is aligned with the 2024 IIA Global Internal Audit Standards, which promotes compliance and adherence to best practices. This compliance not only bolsters the effectiveness of audit functions but also aids organizations in achieving their regulatory and operational goals with greater efficiency. Furthermore, by integrating advanced technology and user-friendly features, ControlVista enhances the overall audit experience while fostering a culture of continuous improvement within organizations.

Media

Media

Integrations Supported

Aikido Security
Amazon Web Services (AWS)
Blink
Checkr
Fallax
Google Cloud Platform
Iru
Jamf Pro
Microsoft Azure
Microsoft Intune
Model Context Protocol (MCP)
NXT1 LaunchIT
OneLogin
Pinpoint
Rippling
Shortcut
Trello
Wing Security
Workers by Delos
XFA

Integrations Supported

API Availability

Has API

API Availability

Pricing Information

$10,000/year

Pricing Information

Pricing not provided

Supported Platforms

SaaS
Windows
Mac
Linux

Supported Platforms

On-Prem

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Not specified

Training Options

Documentation Hub
Webinars
Online Training

Training Options

Not specified

Company Facts

Organization Name

Drata

Date Founded

2020

Company Location

United States

Company Website

drata.com

Company Facts

Organization Name

Vantage Technologies

Date Founded

2024

Company Location

Qatar

Company Website

controlvista.com

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

Audit

Not specified

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