Drata Agentic Trust Management Platform

Determines which risk domains apply to each third party and scopes the assessment accordingly.

Surfaces, tracks, escalates and tiers third-party risks with action plans to drive mitigation.

Sends, collects and evaluates third-party security questionnaires and assessments with collaboration and evidence workflows.

Provides ongoing visibility into third-party risk events through dashboards, alerts, reminders and notifications.

Prepares audit-ready evidence packages and supports collaboration with internal and external auditors.

Provides connectors to cloud, identity, HRIS, MDM and ticketing systems to automate evidence collection.

Maps controls across multiple frameworks and crosswalks overlapping requirements to reduce duplicate work.

Continuously tests and monitors control operation and flags failures across the environment.

Manages security policies and collects employee attestations to support compliance.

Supports configuration of assessment questionnaires, evidence collection workflows, approval routing, and report templates without professional services or platform code changes.

Provides prebuilt control libraries mapped to frameworks such as SOC 2, ISO 27001, NIST CSF, PCI DSS and HIPAA.

Provides a natural-language interface to query the GRC program and generate workflows, narratives, and reports, letting practitioners ask questions and draft content without building queries or templates by hand.

Automatically and continuously collects control evidence from connected systems for audit readiness.

Publishes customer-facing trust centers and compliance status reports.

Uses AI agents to carry out GRC tasks with limited human direction, such as mapping requirements to controls, reviewing collected evidence, recommending control applicability, and triaging risks, going beyond fixed rule-based automation. Agentic maturity varies widely across products.