In this help article, learn and discover the functionalities available to information security lead roles within Drata.
Information security leads access
The side navigation of the Drata app is divided into several sections, each containing pages you can access based on your role.
Note: If your role has the read-only permissions enabled, you can only view, filter, and download the data on the pages available to the role. You cannot modify the data or do certain actions available on that page.
Dashboard
Tasks
Compliance
Trust
Risk
Governance
Settings
Help Menu
Dashboard
The Dashboard page provides a holistic view about your organization's risk and compliance posture. To learn more, go to Operational Compliance Dashboard.
Tasks
Access all the tasks on the Tasks page. To learn more about Tasks, go to Task.
Compliance
Access the following pages under the Compliance section on the navigation bar:
Controls page: View control details, change the scope of controls, and create controls.
Frameworks page: Modify requirements, change scopes,and create custom frameworks. Learn about Frameworks.
Monitoring page: Run tests, manage test notification, and map controls to tests on the Monitoring page. Learn about Monitoring.
Event Tracking page: View all events and download raw evidence. Learn about Event Tracking.
Evidence Library page: Edit details or add evidence. Learn about Evidence Library.
Trust
Access the following pages under the Trust section on the navigation bar:
Trust Center page: Edit incoming access request, customize the Trust Center page, or access Trust Center’s settings. Learn more about Trust Center General Information.
Security Report page: Edit the security report settings and enable or disable sharing of the report. Learn more about security report.
Risk
Access the following pages under the Risk section on the navigation bar:
Risk Assessment page: Complete and assign assessments. Learn more about Risk Assessment.
Vendors page: Edit vendor details, complete report reviews, and add vendors. Learn more about Vendors.
Assets page: Edit assets details and complete report reviews. Learn more about Assets.
Governance
Access the following pages under the Governance section on the navigation bar:
Personnel page: Edit personnel details and take actions related to personnel. To learn more, go to Personnel Overview.
Policy Center page: View, download, create, or edit policies. To learn more, go to Policy Center: Link your policies to your controls.
Settings
The Settings page can be found as an option under the user menu. Information security leads have access to 'My Settings'.
Help Menu
Select the help icon or Help & Feedback option to access the Help & Feedback drawer.
This drawer displays sections containing the help center, upcoming features, and community. You can also grant or revoke remote support access for all personnel on the Help & Feedback drawer.