Vendor Insights
An AWS Security Competency Partner, Drata is a GRC automation solution that allows companies to continuously monitor security and compliance controls, automatically collect evidence needed for an audit, and manage and remediate risk. Drata streamlines common compliance frameworks like SOC 2, ISO 27001, GDPR, and more and allows you to share your real-time compliance posture with prospects and customers to build trust and accelerate growth.
Overview
Drata's compliance automation platform integrates with over 200 applications and systems to continuously monitor security controls and streamline over 20 compliance frameworks, standards, and regulations, such as SOC 2, ISO 27001, HIPAA, PCI DSS, GDPR, and more. Drata integrates with 45+ AWS services and is a proud AWS Security Competency partner with an AI engine built on AWS Bedrock.
Whether you're looking to get compliant quickly for the first time or want to streamline your complex GRC program, Drata scales with you. Get and stay compliant efficiently, build risk management into your GRC practice, and share your real-time compliance posture with prospects and customers to build trust and sell into new markets.
Continuous automated monitoring alerts Drata customers when security controls aren't operating effectively to remediate, stay secure, and keep from falling out of compliance. Plus, automatic evidence collection makes the audit process as seamless as possible.
Highlights
- Drata for Startups: Drata helps startups create a scalable foundation and systematic approach to compliance to unlock market opportunities and scale safely. Startups can speed up audit prep time with Drata's best-in-class automation and support from our compliance experts to achieve SOC 2 and ISO 27001 compliance quickly.
- Drata for Commercial and Mid Market: Drata helps companies with audit experience establish a scalable GRC program and structured process for risk management. Streamline compliance tasks and substantially reduce manual workloads while leveraging compliance to increase revenue and build trust.
- Drata for Enterprise: Customers can optimize and customize their mature GRC programs and depend on reliable compliance outcomes. Organizations can manage and remediate risk and leverage Drata workspaces and workflows to keep pace with the complexity of advanced compliance programs.
Details
Features and programs
Skip the manual risk assessment. Get verified and regularly updated security info on this product with Vendor Insights.
Security credentials achieved
(2)
ISO27001
SOC2
Financing for AWS Marketplace purchases
AWS Marketplace now accepts line of credit payments through the PNC Vendor Finance program. This program is available to select AWS customers in the US, excluding NV, NC, ND, TN, & VT.
Pricing
Pricing is based on contract duration. You pay upfront or in installments according to your contract terms with the vendor. This entitles you to a specified quantity of use for the contract duration. If you choose not to renew or replace your contract before it ends, access to these entitlements will expire.
Dimension | Description | Cost/12 months |
|---|---|---|
Drata Platform Fee | Access to the Drata SaaS platform with capacity for a 100 FTE org | $25,000.00 |
SOC 2 Framework | SOC 2 2017 control set | $7,500.00 |
GDPR Framework | GDPR control set | $7,500.00 |
ISO 27001 Framework | ISO 27001 v2022 control set | $7,500.00 |
HIPAA Framework | HIPAA control set | $7,500.00 |
PCI DSS Framework | PCI DSS control set | $7,500.00 |
CCPA Framework | CCPA control set | $7,500.00 |
CMMC Framework | CMMC control set | $7,500.00 |
Microsoft SSPA Framework | Microsoft SSPA control set | $7,500.00 |
NIST CSF Framework | NIST CSF control set | $7,500.00 |
Vendor refund policy
All Orders are non-cancellable and all fees and other amounts you pay under this Agreement are non-refundable.
Legal
Vendor terms and conditions
Upon subscribing to this product, you must acknowledge and agree to the terms and conditions outlined in the vendor's End User License Agreement (EULA) .
Content disclaimer
Vendors are responsible for their product descriptions and other product content. AWS does not warrant that vendors' product descriptions or other product content are accurate, complete, reliable, current, or error-free.
Delivery details
Software as a Service (SaaS)
SaaS delivers cloud-based software applications directly to customers over the internet. You can access these applications through a subscription model. You will pay recurring monthly usage fees through your AWS bill, while AWS handles deployment and infrastructure management, ensuring scalability, reliability, and seamless integration with other AWS services.
Resources
Vendor resources
Support
Vendor support
Included in your contract, Drata provides onboarding, live chat (in product), and continuous enablement. Onboarding includes integration setup, assistance configuring compliance policy and controls in the platform, and guidance on utilizing our network of auditors and technology/service partners to serve you in your compliance journey. support@drata.com
AWS infrastructure support
AWS Support is a one-on-one, fast-response support channel that is staffed 24x7x365 with experienced and technical support engineers. The service helps customers of all sizes and technical abilities to successfully utilize the products and features provided by Amazon Web Services.
Updated weekly
By Vanta
Top
10
In Centralized Risk Management, Monitoring, Security
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25
In IT Business Management
Top
10
In Monitoring
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Functionality
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AI generated from product descriptions
Continuous Monitoring
Continuously monitors security controls and alerts customers when controls are not operating effectively to remediate and stay secure
Automated Evidence Collection
Automatically collects evidence needed for audits to streamline the audit process
Compliance Framework Integration
Integrates with over 20 compliance frameworks, standards, and regulations such as SOC 2, ISO 27001, HIPAA, PCI DSS, and GDPR
Application and System Integration
Integrates with over 200 applications and systems to continuously monitor security controls
AWS Integration
Integrates with 45+ AWS services and is an AWS Security Competency partner with an AI engine built on AWS Bedrock
Automated Evidence Collection
Automated collection of audit evidence through more than 100+ integrations with core services such as AWS, Asana, Azure, G Suite, Google Cloud, Github, Gusto, JAMF, Okta and Slack
Customizable Security Policies
Prebuilt security policy templates that can be edited to meet the organization's specific needs and ensure they meet the high standards of an auditor or regulatory framework
Scalable Platform
Ability to support unique setups with multiple cloud service providers and hundreds of instances, scaling with the business
Machine Learning-powered Questionnaires
Secureframe's machine learning-powered solution that makes it fast and easy to respond to RFPs and security questionnaires by pulling the best answer for each question based on approved past responses
Dedicated Compliance Expert
Every customer is assigned a dedicated compliance expert, an ex-auditor who can help answer complicated and specific questions that come up, especially during the audit process
Continuous Monitoring
Continuous monitoring that keeps the organization secure and compliant at all times, with alerts and guidance for addressing any issues that arise.
Unified Security Program Management
Unification of key compliance and security workflows, such as access reviews and vendor risk management, to save time and provide better contextual insight for prioritizing and managing risk.
Trust Center
Ability to proactively share the organization's security and compliance posture with customers and prospects to build trust.
Automated Testing and Evidence Collection
Automation of testing and evidence collection for a range of security and compliance frameworks, including SOC 2, FedRAMP, and NIST AI.
Custom Automated Tests
Capability to quickly create custom automated tests within the platform or through the API for self-hosted or custom-built solutions.
Validated by AWS Marketplace
FedRAMP
GDPR
HIPAA
ISO/IEC 27001
PCI DSS
SOC 2 Type 2
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Customer reviews
Medical Practice
Game Changing
Reviewed on Dec 21, 2024
Review provided by G2
What do you like best about the product?
Drata has truly been a game-changer for our organization’s compliance and security processes.
Drata’s user-friendly interface is intuitive, and the platform’s ability to continuously monitor and track our compliance status in real-time is incredibly valuable.
What really stands out is the level of support Drata provides. They've even made changes to their product based on some of our feedback.
Overall, Drata has been an essential tool for our team. It has not only helped us stay compliant but also enhanced our overall security posture.
Drata’s user-friendly interface is intuitive, and the platform’s ability to continuously monitor and track our compliance status in real-time is incredibly valuable.
What really stands out is the level of support Drata provides. They've even made changes to their product based on some of our feedback.
Overall, Drata has been an essential tool for our team. It has not only helped us stay compliant but also enhanced our overall security posture.
What do you dislike about the product?
We encountered some complications integrating with Google Workspace due to our company’s organizational structure. We could only link one account, which required a complex consolidation of multiple Workspace accounts, that did add some additional costs when onboarding.
What problems is the product solving and how is that benefiting you?
Drata is helping us achieve our goal of SOC 2, ISO 27001, and HIPAA compliance
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Information Technology and Services
Drata usage
Reviewed on Dec 20, 2024
Review provided by G2
What do you like best about the product?
The Drata Control Framework enables the team to quickly build up our compliance program to meet multiple compliance frameworks. Drata has a significant number of integrations that are easy to set up and help us monitor our controls.
What do you dislike about the product?
We would like a simpler licensing model for companies that need to comply with many compliance frameworks (5+) with multiple scopes.
What problems is the product solving and how is that benefiting you?
Managing our compliance requirements, coordinating with external and internal stakeholders. Facilititing evidence collection for audits.
Irfaan J.
Rachel was super helpful and checking with me several times to make sure that my issues were solved.
Reviewed on Dec 20, 2024
Review provided by G2
What do you like best about the product?
User friendly and good support when needed.
What do you dislike about the product?
It might take some time before you chat to an agent but that is rarely.
What problems is the product solving and how is that benefiting you?
Remaining compliant for SOC 2
Howard B.
Drata provided the structure to achieve SOC 2 compliance
Reviewed on Dec 20, 2024
Review provided by G2
What do you like best about the product?
Great support from the Customer Success Manager and team
Strong framework to corral the prep for SOC 2 (and other standards)
Well configured to manage over the long haul - for annual audits and regular re-approvals of controls and policies
Strong framework to corral the prep for SOC 2 (and other standards)
Well configured to manage over the long haul - for annual audits and regular re-approvals of controls and policies
What do you dislike about the product?
A little too complex in a few areas
Hard to save view in some key areas as it always returns to the default view
Hard to save view in some key areas as it always returns to the default view
What problems is the product solving and how is that benefiting you?
Provides structure to organize for security compliance (SOC 2)
Sam S.
Drata is Great with Fantastic Support!
Reviewed on Dec 19, 2024
Review provided by G2
What do you like best about the product?
When it comes to Drata there are two things that have left a lasting impression: continual product improvement and a remarkable level of support.
I've seen Drata push out new features and improvements quarter after quarter, and I am blown away by their growth even after only a year of use. Their "Trust Center" as a resource as well as Docusign and Salesforce integrations help automate and streamline our internal processes.
Above that our CSM, Benjamin Chau, is phenominal. His professionlism, his can-do attitude, and availability makes him stand out against other CS personnel I've worked with in the past. There was more than one occasion Benjamin dropped what he was doing and joined one of our calls without hesitation to ensure our success, making us feel truly valued both as a customer and a partner.
I've seen Drata push out new features and improvements quarter after quarter, and I am blown away by their growth even after only a year of use. Their "Trust Center" as a resource as well as Docusign and Salesforce integrations help automate and streamline our internal processes.
Above that our CSM, Benjamin Chau, is phenominal. His professionlism, his can-do attitude, and availability makes him stand out against other CS personnel I've worked with in the past. There was more than one occasion Benjamin dropped what he was doing and joined one of our calls without hesitation to ensure our success, making us feel truly valued both as a customer and a partner.
What do you dislike about the product?
A small gripe I have is there were some technical nuances that were not clearly mentioned within the help articles when attempting to self-service the SFDC and Docusign connection. This created small hiccups in the integration process, but Benjamin was a strategic partner helping iron our the nuances.
What problems is the product solving and how is that benefiting you?
Speeding up prospective sales cycle by bypassing NDA requirements