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A simple method for monitoring assets, staying compliant with various frameworks and controls.
What do you like best about the product?
The "Help Center", ease of use for the portal, tracking employee compliance and my customer success manager.
What do you dislike about the product?
I wish I was able to search policies for key words.
What problems is the product solving and how is that benefiting you?
Tracking everything in one dashboard and focusing on tasks that need to be completed.
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Drata for first-time certification of a pan-African fintech company
What do you like best about the product?
Knowledgeable contacts assigned to our implementation team, and account engagement resource have been super helpful in guiding the process so far.
What do you dislike about the product?
Manual evidence-gathering adds to the overall time taken for the certifications, further automation for these items would be ideal.
What problems is the product solving and how is that benefiting you?
For automating security monitoring and certification of the entire infrastructure for our company
Helps small businesses accelerate their compliance journey
What do you like best about the product?
I love the easy integrations available, the ready-to-use document templates as well and the great customer support that is available. Drata really helped us kickstart our compliance journey and accelerated the implementation of ISO27001. This is really a clean and simple platform to use especially for companies that are just starting on their compliance journey.
What do you dislike about the product?
I don't feel that there are many downsides to the platform apart from being able to export documents from the policy editor in Word etc to make the process of preparation easier. Allowing for diagrams and collaborative editing would've been a plus point. However, the customer support provided would help cover these easily as templates in the correct format can be shared
What problems is the product solving and how is that benefiting you?
Drata is helping my organization kickstart our ISO27001 journey to improve our security posture as well as improve client confidence
Fantastic easy-to-use system with amazing onboarding support
What do you like best about the product?
Drata brings all my ISO and SOC compliance into one easy-to-use system. It allows me to use integrations to automate compliance as well as allocate responsibility to team so they can keep compliance for their department up to date. Prior to Drata our compliance was all manually tracked so this system has saved me 100's of hours in compliance. Implementation was simple and the team at Drata guided me through the process and checked in fortnightly with a 1:1 meeting to address any issues I was having. The onboarding support was NEXT LEVEL amazing. I have never felt so supported using a SaaS system and the ongoing support throughout the audit from subject matter experts was great as well.
What do you dislike about the product?
None! It's pretty costly but, with the time it saves the entire team, it will pay for itself.
What problems is the product solving and how is that benefiting you?
Drata brings all my ISO and SOC compliance into one easy-to-use system. Prior to Drata our compliance was all manually tracked so this system has saved me 100's of hours in manual data entry and repetition across the controls. Their recent change to the evidence library has allowed me to have all my evidence in one place and cross source where needed. That was the final piece that was missing for me.
Enabled us to build robust security policies and navigate through SOC 2 audit
What do you like best about the product?
The security automation platform has been instrumental in helping us build robust security policies and improve our overall security posture. One of the standout features of the platform is its ability to assist us in developing a clear and strategic security roadmap. Thanks to the Drata's capabilities, we were well-prepared for SOC 2 audit, and the experience was notably smoother than anticipated. We've had the pleasure of working with an exceptional customer success manager, Jordan.
What do you dislike about the product?
We did encounter a few instances where certain controls didn't seamlessly integrate with our cloud platform. However, it's worth highlighting that the platform's user-friendly interface made it relatively easy to manually produce the required evidence when needed.
What problems is the product solving and how is that benefiting you?
It helped us maintain compliance and demonstrate the security controls required by auditors.
Great Compliance Tool
What do you like best about the product?
It's a great compliance tool to keep all controls and requirement in one place. The functionalities work perfectly to keep everything in one tool rather than collect evidence manually all over the place. The integrations take care of most of the controls automatically and as the security team, you fill the blanks. I'm really happy with Drata.
What do you dislike about the product?
The trust page is not available for free which is unnecessary. I use another vendor for trust page for free so it would only make sense if Drata offers it to their customers included in their package as well.
What problems is the product solving and how is that benefiting you?
The vendor review page is great, it allows you to enter all of the information about vendors and subprocessors to create the automatic review. The personnal list also helps to keep MDM and other HR controls in one place. Overall, I'd only recommend this tool.
The best way to begin your complaince journey
What do you like best about the product?
Drata has been easy from start to finish. Our Customer Success Manager, Craig Macareg, has been a huge help in implementing our infrastructure, helping us select an auditor, and find the compliance guidance we need to continue on our compliance journey.
What do you dislike about the product?
We have had a few integration issues that were resolved quickly.
What problems is the product solving and how is that benefiting you?
Drata automaitcally gathers a huge percentage of evidence we need for our compliance program. Any evidence that isn't gathered automatically or isn't linked to a policy has guidance for uploading the right thing for the auditor. Drata has also connected us with auditors that are familiar with the platform to improve our auditing expirience.
Drata is very useful for SOC, HIPAA etc
What do you like best about the product?
Framework for SOC , HIPAA is excellent..
What do you dislike about the product?
Nothing,Drata is aawesome product.......
What problems is the product solving and how is that benefiting you?
SOC and HIPAA evidence collection
Start to finish SOC2 with minimal external interaction
What do you like best about the product?
- Drata's large list of integrated platforms
- Policy & Procedure generation and management
- Vendor management
- Risk Management
- Notifications
- Support, especially from Amanda Farris-Reid
- Policy & Procedure generation and management
- Vendor management
- Risk Management
- Notifications
- Support, especially from Amanda Farris-Reid
What do you dislike about the product?
My biggest pain point was the status of "currently compliant" personnel showing not compliant without the ability to resolve them or provide exceptions.
They have since added the exception feature which alleviates my concern.
They have since added the exception feature which alleviates my concern.
What problems is the product solving and how is that benefiting you?
Start to finish security control creation and maintenance.
Like a second-mind..
What do you like best about the product?
Drata is fantastic at allowing me to stay organized and aware of my deliverables for continuous compliance. I'm able to track and assign tasks to relevant parties, organize my thoughts on our control structures & get introspection on how the auditing criteria refer back to us. It's like having a second-helper who keeps track of everything & allows me to focus on policy creation & control creation/evaluation.
What do you dislike about the product?
Drata is fantastic if you have lots of industry-grade integrations but if you don't, your return on value might be lower. I still great utility out of it, but for the price point it wouldn't necessarily still be worth it. There are still small gotcha's in Drata, for instance the policy changelogs require manual updating- why are my changes to the policy not filling out the changelog itself? The Statement of Applicability in the ISO27001 frameworks are a large table, but most of that information should be part of the continuous compliance so why am I having to create so much? There are also lots of little things, like the Statement of Applicability, where I pulled things out of policy/out of Drata, and ended up creating a spreadsheet for them all over again because it's just going to be easier to maintain over time. Yes my Statement of Applicability will be uploaded to Drata as evidence, but I'd rather have something like this more built-in to the program rather then feeling that the best option is to create a spreadsheet & do it myself.
What problems is the product solving and how is that benefiting you?
Drata helps us with observability into our control infrastructure. I can see our management responsibilities, our technical controls, & plan for the future. In a very disorganized company, this is extremely effective for assisitng with holding people accountable to completing their responsibilities. Their support is fantastic & Hailee at Drata has been absolutely amazing. The Drata help articles are detailed & excellent when you are searching for something with only a few search terms. It is sometimes hard to find things if you don't know where they are- for instance, the templates used in vendor upload, business continuity/disaster recovery, etc & without Hailee's help, we would have never known about them. But our Customer Success Manager Hailee, was excellent at providing these documents. It would be nice if the Help Section had a dedicated Resources section for items like this.
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