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Abstract Structure

Drata

GRC Platform
Advocate Member
Drata

CONTACT INFORMATION

General inquiries: https://drata.com/contact

Sales / Demo inquiries: getstarted@drata.com

Partnerships: partnerships@drata.com  

Drata is an AI-native Trust Management platform that unifies governance, risk, compliance, and assurance into one continuous system of record. Our mission is to turn trust into a growth engine by helping organizations prove security and compliance with confidence and speed.


As part of our Integrated Risk Management pillar, Drata’s Third-Party Risk Management (TPRM) solution enables organizations to identify, assess, and monitor third-party risk in a structured, scalable way.

TOP PRODUCT FUNCTIONALITY CATEGORIES

  1. Third-Party Inventory Management: Centralized directory of all third parties with lifecycle status, ownership, and data access tracking.

  2. Third-Party Risk Profiling & Tiering: Inherent and residual risk assessments with configurable impact tiers based on data sensitivity and operational exposure.

  3. Security Review Management: Structured workflows to conduct one-time or recurring third-party security reviews.

  4. Custom Questionnaire Management: Configurable security questionnaires aligned to internal standards and risk models.

  5. Automated Review Scheduling & Reminders: Recurring assessment triggers and automated notifications to maintain review cadence.

  6. AI-Powered Questionnaire Summaries: AI-generated summaries that highlight red flags, vague responses, and areas requiring attention. 

  7. AI-Powered SOC 2 Report Analysis: AI-generated summaries of uploaded SOC 2 reports to surface scope, exceptions, and key insights. 

  8. Third-Party Risk Register & Tracking: Centralized tracking of identified risks, mitigation status, and reporting over time.

  9. Third-Party Risk Insights & Dashboards: Visual reporting on risk levels, lifecycle stages, and program posture for stakeholder visibility.

  10. Agentic TPRM Assessment (AI-Assisted Assessments): AI-assisted review of vendor documentation against defined criteria, gap identification, and follow-up generation with human oversight. 

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