In this help article, learn and discover the functionalities available to risk managers roles within Drata.
Control managers 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.
Tasks
Compliance
Settings
Help Menu
Tasks
Access to general, controls, and evidence renewals tasks. 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.
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.
Settings
The Settings page can be found as an option under the user menu. Control managers 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.
Additional resources