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Submitted URL: http://drata.com/
Effective URL: https://drata.com/
Submission: On January 17 via manual from IN — Scanned from DE
Effective URL: https://drata.com/
Submission: On January 17 via manual from IN — Scanned from DE
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Text Content
Gain critical insights into third-party risk management. Learn More Contact Sales * Solutions * Platform * Startup * Scale * Audit Hub * Trust Center * Risk Management * Third-Party Risk * User Access Reviews * Open API * Integrations * Frameworks * SOC 2 * ISO 27001 * HIPAA * GDPR * NIST AI Risk Management * Custom Frameworks * All Frameworks SOC 2 Compliance: A Beginner's Guide Access the Guide * Resources * Resources * Blog * Events * Webinars * Reports * Compliance Glossary * Community * API Documentation * Featured * Cloud Service Provider's Guide to FedRAMP * Navigating Fintech Risk and Compliance * A Start-to-Finish Guide on SOC 2 Compliance * A Complete Guide to Cybersecurity Risk Management Know who you’re working with. Join the launch of Drata’s third party risk management. Watch On-Demand * Auditors * Customers * Company * Company * Careers * Auditors * Partners * Press * Security * Contact Us Drata Named One of the Best Workplaces in Technology Read More * Sign In * Get Started * Sign In * Get Started SOC 2 ISO 27001 HIPAA PCI DSS GDPR Drata named compliance automation leader on G2 Leader 2023 TRUST, AUTOMATED. Drata automates your compliance journey from start to audit-ready and beyond and provides support from the security and compliance experts who built it. Get Started Drata also worked to understand our audit needs and matched us with an auditor who has been terrific. Drata is a luxury limousine for your compliance journey. Joshua Peskay vCIO View All Customer Stories Drata helped us to seamlessly transition into a fully integrated compliance program and was essential to our SOC 2. Diana Cohen Head of Legal & Compliance View All Customer Stories The promise of automation has long been discussed in the compliance world, but never truly realized. Drata has turned that into reality. Jonathan Jaffe CISO Read Customer Story Drata was an instantaneous value add for us as a scaling company. Their product combined with their personal touch allow us to expand our compliance capabilities faster than we could have without it! Patti Degnan Head of Security Governance, Risk, and Compliance View All Customer Stories When we saw Drata, we knew this was a platform we were going with. Their support is incredible, and the speed at which they're releasing new products and features is unmatched. Michel Hjazeen Senior IT Audit & Frameworks Engineer View All Customer Stories The quality and philosophy of support at Drata are unparalleled. Drata is superb in usability, design and integrations. David Caughill DevOps Engineer View All Customer Stories Having centralized and detailed visibility of all our personnel, assets, and being able to see what compliance requirements need our attention has streamlined the entire process. Lola Kureno Cyber Security Engineer View All Customer Stories The promise of automation has long been discussed in the compliance world, but never truly realized. Drata has turned that into reality. Jonathan Jaffe CISO Read Customer Story Drata was an instantaneous value add for us as a scaling company. Their product combined with their personal touch allow us to expand our compliance capabilities faster than we could have without it! Patti Degnan Head of Security Governance, Risk, and Compliance View All Customer Stories When we saw Drata, we knew this was a platform we were going with. Their support is incredible, and the speed at which they're releasing new products and features is unmatched. Michel Hjazeen Senior IT Audit & Frameworks Engineer View All Customer Stories The quality and philosophy of support at Drata are unparalleled. Drata is superb in usability, design and integrations. David Caughill DevOps Engineer View All Customer Stories Having centralized and detailed visibility of all our personnel, assets, and being able to see what compliance requirements need our attention has streamlined the entire process. Lola Kureno Cyber Security Engineer View All Customer Stories Drata also worked to understand our audit needs and matched us with an auditor who has been terrific. Drata is a luxury limousine for your compliance journey. Joshua Peskay vCIO View All Customer Stories Drata helped us to seamlessly transition into a fully integrated compliance program and was essential to our SOC 2. Diana Cohen Head of Legal & Compliance View All Customer Stories Read More Customer Stories COMPLIANCE AT EVERY STAGE Getting started, looking to scale GRC, or want to enhance your security compliance program? Drata meets you where you are in your journey. STARTUP New to compliance: Need to be SOC 2 or ISO 27001 compliant yesterday and don't know where to start? Learn More SCALE Scaling up a risk and compliance program and need a solution that grows with you? Learn More ENHANCE Have an existing GRC program and want to power it with automation and streamlined workflows? Learn More JOIN THE THOUSANDS OF COMPANIES THAT TRUST DRATA See All Case Studies SECURITY WITHOUT COMPROMISE Don’t choose between automation and configurability. See how Drata enables both for complete control over your GRC journey. 1. Integrate with Any System With 120+ native integrations, you can connect your HRIS, SSO, cloud provider, and countless other systems to Drata—opening endless possibilities for evidence collection and control monitoring. Want to validate a specific control or connect to a different tool? Use our Open API to build deep, custom integrations with any system. 2. Automate Evidence Collection All the evidence. None of the manual work. With deeper integrations than any other compliance platform, you can gather more evidence without taking screenshots or managing spreadsheets. 3. Build Compliance Your Way Compliance looks different for every company. That’s why Drata offers complete configurability. Start with one of our 17+ pre-built frameworks or create your own from a library of 500+ controls. You can even create custom controls to fit your exact business needs. Then, use pre-built tests or create your own with new logic, including custom pass/fail thresholds and frequency, to automate and customize your control monitoring. And finally, you can set up separate compliance workspaces for each business unit. 4. Control the Process With all your evidence, controls, and documents in one place, you can manage every step of the process. Continuous monitoring provides full visibility into your compliance status so you can stay on top of risks and action items. Quickly create tasks and manage tickets to ensure key compliance work doesn’t fall through the cracks. And with role-based access, you can protect sensitive data and streamline work. PUT SECURITY & COMPLIANCE ON AUTOPILOT® Close more sales and build trust faster while eliminating hundreds of hours of manual work to maintain compliance. Get Started ENJOY AUTOMATION WITHOUT SACRIFICING CUSTOMIZATION 18+ frameworks, designed to help you achieve and maintain compliance faster. NIST AI RMF *NEW Safely navigate the implementation and usage of artificial intelligence with this risk management framework. SOC 2 SOC 2 defines criteria for managing data based on: security, availability, processing integrity, confidentiality, and privacy. ISO 27001 ISO 27001 is an information security management system (ISMS) that helps keep consumer data safe. HIPAA HIPAA is a law requiring organizations that handle protected health information (PHI) to keep it protected and secure. GDPR GDPR is a regulation in EU law on data protection and privacy in the European Union and the European Economic Area. PCI DSS PCI DSS is a set of controls to make sure companies that handle credit card information maintain a secure environment. CYBER ESSENTIALS Cyber Essentials helps companies guard against the most common cyber threats and demonstrate commitment to cyber security. CCPA CCPA gives consumers control over the personal information that businesses collect and guidance on how to implement the law. CMMC CMMC is a unified standard for implementing cybersecurity across the defense industrial base (DIB). MICROSOFT SSPA SSPA sets privacy and security requirements for Microsoft suppliers and drives compliance to these requirements. NIST CSF National Institute of Standards and Technology’s framework for Improving Critical Infrastructure Cybersecurity (CSF). NIST SP 800-53 NIST SP 800-53 is a catalog of controls for all U.S. federal information systems except those related to national security. NIST SP 800-171 NIST SP 800-171 recommends requirements for protecting the confidentiality of controlled unclassified information (CUI). ISO 27701 ISO 27701 specifies requirements for establishing and continually improving a privacy information management system. FFIEC The FFIEC provides a set of technology standards for online banking that financial institutions must follow. CCM The Cloud Controls Matrix by Cloud Security Alliance (CSA) is a cybersecurity control framework for cloud computing. ISO 27017 ISO 27017 contains controls specifically in the area of cloud security. ISO 27018 ISO 27018 contains controls directed at cloud providers that process personal data. CUSTOM FRAMEWORKS Tailor Drata to your unique business needs with easy to build custom frameworks and custom controls. 120+ INTEGRATIONS TO POWER DEEP AUTOMATION 150K+ ASSETS TRACKED 7.3M CONTROLS TESTED 500K+ DRATA USERS View All THE HIGHEST-RATED CLOUD COMPLIANCE PLATFORM G2 OVERALL LEADER Drata maintained its Leader status in multiple Grid Reports such as Cloud Compliance and Security Compliance, and was ranked the overall Momentum Leader for Vendor Security and Privacy Assessment. We're also a Leader in the same categories for the Americas, Asia, and EMEA. Leader Winter 2024 Golden Kitty 2021 Fortune Insider LinkedIn Top Startups 2023 Enterprise Tech 30 THE OPEN COMPLIANCE REVOLUTION The compliance journey started with screenshots. Now, Drata is ushering in a new era of trust, automation, and openness. We’ve put the power in our customers' and partners' hands, and we'll be alongside you every step of the way. Learn More THE LATEST RESOURCES Blog HOW TO PERFORM USER ACCESS REVIEWS A user access review is a process that involves regularly reviewing access rights for a company’s employees and third-party vendors. Cybersecurity Learn More Blog BEGINNER’S GUIDE TO THIRD-PARTY RISK MANAGEMENT Third-party risk management helps bring your external risks under control and lets you address security, financial, legal, and compliance risks. Risk Management Learn More Blog WHAT IS A SOC 2 BRIDGE LETTER? [+ TEMPLATE] A bridge letter is a document that covers the gap between your last SOC 2 report and your customer’s calendar or fiscal year-end. SOC 2 Learn More AUTOMATE YOUR JOURNEY Drata's platform experience is designed by security and compliance experts so you don't have to be one. CONNECT EASILY INTEGRATE YOUR TECH STACK WITH DRATA. CONFIGURE PRE-MAP AUDITOR VALIDATED CONTROLS. COMPLY BEGIN AUTOMATING EVIDENCE COLLECTION. PUT SECURITY & COMPLIANCE ON AUTOPILOT® Close more sales and build trust faster while eliminating hundreds of hours of manual work to maintain compliance. Get Started Drata is a security and compliance automation platform that continuously monitors and collects evidence of a company’s security controls, while streamlining workflows to ensure audit-readiness. Solutions StartupScaleEnhanceDrata PlatformIntegrations Frameworks SOC 2ISO 27001HIPAAGDPRNIST AI Risk ManagementCustom FrameworksAll Frameworks Resources BlogEventsWebinarsReportsCompliance GlossaryCommunityAPI Documentation Company Careers HIRING CustomersAuditorsPartnersPressContact UsLegal Trust Security and ComplianceTrust CenterSystem Status BECOME A TRUSTED NEWSLETTER INSIDER The latest security and compliance news, delivered. utm_campaign utm_content utm_medium utm_source utm_term Submit -------------------------------------------------------------------------------- © 2023 Drata Inc. All rights reserved. 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