Drata

Controls Without Framework

Manage notifications for required approvals and control updates in Drata, ensuring control owners are informed promptly.

Access and download all controls across frameworks

Edit templated and custom controls to meet your needs

Assign, remove and filter by control owners

However you have modified your mappings between your controls and requirements, you can always get back to Drata's default.

Removing controls you do not plan to utilize for your audit

The control details drawer holds context and evidence of the control

Download your control and requirement mapping for distribution

Create your own controls to meet your company's specific needs

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company.

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