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Platform Capabilities

Risk Management, Simplified

Manage end-to-end risk assessments and treatment workflows, implement controls, and automate testing in a single platform. 

150

Pre-Mapped Risks

50%

Vendor Management Time Saved

90%

Less Audit Prep

Reduce Manual Work

Automate Risk Mapping and Testing

Skip the spreadsheets. Build your Risk Register from a pre-loaded library of 150+ risks based on NIST SP 800-30, ISO 27005, OCR SRA, and other industry standards.

Once configured, Drata automatically maps and tests controls—sending alerts for any new or evolving threats, allowing you to quickly create a treatment plan and address threats before they affect your business.

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Meet Your Business Needs

Customize Your Risk Program

Use Drata’s pre-built risks and controls or create your own to align with your specific business needs. Build custom risks, risk categories, filters and owners.

The platform also enables you to develop treatment plans, align assessment scores, and even create risk-related tasks through Drata’s Jira integration directly from the risk drawer.

Proactively Protect Your Brand’s Reputation

Review & Report

Get Real-Time Visibility into Your Risk and Security Posture

Use the dashboard to centralize all your risk information in one place, with automated tests that keep security data up to date.

Easily showcase your treatment plan and risk posture to executives, improving communication and transparency with our comprehensive Risk Report.

Customize Your Risk Program to Your Needs

Do More with Drata’s Risk Management

Get the tools you need to create a consistent, efficient, and accurate risk management process.

Pre-Mapped Risk Library

Pick from a library of 150+ threat-based risks that are mapped to controls or build your own.

Continuous Risk Monitoring

Rest easy knowing your risks are constantly monitored, with alerts for any new or evolving threats.

Risk Dashboard

See all your risks, track assessment progress, and filter your register for quick insights into your program.

Treatment Plans

Based on your risks’ impact and likelihood, Drata automatically populates a risk score and treatment plan.

Custom Risk Scoring

Define and configure your risk scores and thresholds to meet your specific needs. 

Risk Drawer

Edit and add risk data, including descriptions, categories, owners, documents, impact, and more.

Why Drata?

Because it takes more than software to manage risks.

Ease of Use

Not a risk management expert? Not a problem. Make the entire risk management process a breeze with step-by-step guides and Drata’s intuitive platform that ranks highest for ease of use on G2.

Expertise, Extra Fast

We don’t hide customer support behind paywalls. So whether you’re exploring new risk frameworks, creating custom risks, or preparing multiple audits, our team is ready to assist you with any risk management questions.

See How Companies Like You Manage Their Risk

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“I strongly believe that there’s no other tool out there that provides such a holistic view of the GRC function like Drata does.”

Rishi Bhatia, Information Security – GRC, Security Operations

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“The very top benefit that we see working with Drata is their product skillset in the automation space.”

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“Now that we’ve moved to Drata and have implemented their Risk Management solution, all of our information is in one location, making it much easier to manage.”

Jonathan Jaffe, CISO

Resources

Looking for more?

Discover the latest risk management resources and jumpstart your GRC program today.

ARTICLE

Beginner’s Guide to Third-Party Risk Management

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6 Types of Risk Assessment Methodologies + How to Choose

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What Is the Risk Management Framework (RMF)? + Best Practices

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Managing Compliance and Risk in One Location With Drata

Manage Risk the Easy Way

Streamline your GRC efforts by combining risk management and compliance in Drata’s all-in-one platform, reducing duplicate work and improving visibility across your entire program.

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