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What is HITRUST MyCSF?

Organizations across various sectors encounter significant hurdles in effectively managing information security risks and ensuring data governance. They are also tasked with adhering to a multitude of information protection regulations along with national and international best practices. HITRUST understands that entities, regardless of their size or geographical location, must tackle these pressing issues. The implementation of a comprehensive information management framework, along with conducting thorough and precise risk assessments, streamlining remediation activities, and effectively tracking compliance, can be resource-heavy, time-consuming, and often quite daunting. Our extensive expertise in developing frameworks, managing information risks, and ensuring compliance has been enhanced by thousands of risk assessments, resulting in a highly effective solution for managing, reporting, and evaluating information risk. In this ever-evolving landscape, organizations must proactively adapt to emerging threats to safeguard their data integrity.

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.

Media

Media

Integrations Supported

5X
Adapt
Aikido Security
Amazon Web Services (AWS)
Azure DevOps
Blink
Certn
Computer for Counsel
GitHub
GitLab
Heroku
Jamf Pro
Jira
Microsoft 365
Microsoft Azure
OneLogin
Primo
Resmo
Shortcut
XFA

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided

Pricing Information

$10,000/year

Supported Platforms

SaaS

Supported Platforms

SaaS
Windows
Mac
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training

Company Facts

Organization Name

HITRUST

Company Location

United States

Company Website

hitrustalliance.net/product-tool/mycsf/

Company Facts

Organization Name

Drata

Date Founded

2020

Company Location

United States

Company Website

drata.com

Categories and Features

GRC

Not specified

Security Compliance

Not specified

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

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