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DirectoryGovernance & ArchitectureGovernance, Risk & Compliance (GRC)Drata

Drata

About Drata

Drata's platform uses autonomous AI agents to automate compliance, manage internal and third-party risk, and continuously prove security posture. It brings controls, risks, policies, and evidence into one system. It also discovers AI agents running in a company's environment and enforces policies on their actions.

Used for

  • Collecting evidence automatically and monitoring controls continuously.
  • Assessing third-party vendor risk through criteria-based evaluation.

Who it is for

  • Used by security teams.

From Drata's own website, read 2026-10-23. How we build listings.

How to evaluate Governance, Risk & Compliance (GRC)

This is how the CIOPages Research Team evaluates this category. It is not an assessment of Drata. It comes from our Governance, Risk & Compliance (GRC) buyer guide.

25%
Risk, Audit & Policy Depth
Enterprise and operational risk registers with quantification, internal-audit and SOX workflows, control libraries, policy lifecycle and attestation, issue/remediation tracking, and third-party/vendor risk — the breadth a mature ERM function actually exercises
20%
Regulatory Content & Framework Coverage
Breadth of out-of-the-box frameworks (SOC 2, ISO 27001/42001, NIST, PCI DSS, HIPAA, DORA), cross-framework control mapping so one control satisfies many, regulatory-change feeds, and how current and well-maintained the content library is
20%
Continuous Controls Monitoring & Evidence Automation
Automated, integration-driven evidence collection from cloud, identity, and ITSM systems; control tests that run continuously (not point-in-time); drift and exception alerting; and how much of an audit can be sustained without manual screenshots
20%
Adoption, UX & Workflow Configurability
First-line usability and self-service assessments, no-code/low-code workflow and form building, configuration without specialist consultants, role-based views, and dashboards that risk and control owners will actually open
10%
Integration & Data Connectivity
Pre-built connectors to cloud (AWS/Azure/GCP), identity (Okta/Entra), ITSM, HRIS and ticketing; open API/webhooks; and whether the platform pulls live operational data instead of relying on data entered by hand
5%
AI Assistance & Roadmap
Agentic and generative AI for control mapping, evidence summarization, questionnaire and policy drafting, and AI-governance modules (e.g. ISO 42001, NIST AI RMF) — scored on demonstrated, in-product capability, not roadmap promises

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Quick Facts

drata.com Pricing page
CategoryGovernance & Architecture
SubcategoryGovernance, Risk & Compliance (GRC)

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Keep reading

Buyer Guide
Governance, Risk & Compliance (GRC)
Job 02
Govern the AI already in use

Staff already use AI tools nobody approved, and most SaaS products now ship AI features by default.

Checklist
Third-Party Risk Management Checklist

Assess and monitor vendor security and compliance risks.