Drata

The control details drawer holds context and evidence of the control

Control Details

Assign, remove and filter by control owners

Control Owners

Removing controls you do not plan to utilize for your audit

Marking Controls In and Out of Scope

Controls: Required Approvals Stages, Control Readiness, and FAQ

Controls: Set Up Required Approvals

Controls: Delete Required Approvals

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

Controls: Notifications for required approvals and control updates

New control experience for customers onboarded on or after July 2, 2025, or for those who opted into Early Access.

Controls: Manage Control Details and Mappings

Edit templated and custom controls to meet your needs

Edit a Control

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

Create a Control

Access and download all controls across frameworks

View & Download All Controls Across Frameworks

Annotate a Control

Controls Without Framework

Download your control and requirement mapping for distribution

Exporting your control mapping

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

Apply default mapping between controls and requirements

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

Apply default mapping between controls and monitoring tests

Learn more about the newest changes for our monitoring tests and controls.

Early Access for Monitoring and Controls

Revert to Drata’s latest control template on any control in the DCF Library

Controls

Drata's DCF: A proprietary, framework-agnostic control catalog to centralize and accelerate your compliance efforts.

Introduction to the Drata Control Framework (DCF)

Discover what the Drata Control Framework (DCF) is and how it simplifies complex compliance into actionable controls.

Why Multiple Drata Control Framework (DCF) Controls Can Map to a Single Framework Requirement

The Drata Control Framework

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