DailyPay Streamlines Compliance and Strengthens Customer Trust with Drata
Challenge
- Maintaining compliance across multiple frameworks required clear ownership and visibility for the GRC team.
- Trust and data protection are central to DailyPay’s mission, making operational efficiency and transparency critical.
Solution
- Implemented Drata’s Control Mapping, Risk Register, and Automated Control Checks to centralize and streamline compliance workflows.
- Enabled customization of automated control checks, allowing the team to tailor automation to specific framework requirements.
- Simplified evidence management through Drata’s Evidence Library, making it easier to grant auditor access and ensure traceability.
Results
- Efficient audits supported by centralized evidence and automation.
- Higher productivity across the GRC team with improved tracking of evidence due dates.
- Improved trust communication with customers through greater visibility and transparency.
Background
DailyPay is a financial technology leader redefining the pay experience for employees by giving them real-time access to earned wages. With sensitive financial data at the heart of its business model, maintaining trust and compliance is critical.
As part of the Trust and GRC organization, Victoria King manages enterprise security risk, identity and access management, and business continuity — ensuring alignment across multiple information security frameworks.
“Trust is essential for DailyPay because we handle financial data. Our business model is built on ensuring both parties feel secure and confident in the platform — from data privacy and financial security to transparency and positive impact on an employee’s financial wellbeing.”
Drata in Action
DailyPay uses Drata to manage frameworks including SOC 2 Type II, ISO 27001:2022, and PCI DSS. The platform enables the GRC team to centralize evidence, maintain control mappings, and streamline audit preparation.
“We’re able to better keep all of our evidence in one spot and grant our auditors access to it. The evidence is mapped to the associated controls, which saves time for both my GRC team and the audit team.”
Drata’s control mapping, evidence library, and risk register allow DailyPay to automate control checks and customize which automated controls are active.
“Control mapping, the evidence library, and the risk register have been great. We’re customizing which automated control checks we are using — we’re able to turn them on and off as needed, which has been a great asset.”
With Drata in place, the GRC team can keep evidence current, improve productivity, and communicate its trust posture more effectively.
“Our audits are quick and as painless as possible for our team. We have higher productivity within our GRC team and save loads of time being able to keep up with evidence due dates.”
Conclusion
For DailyPay, trust is both the foundation and outcome of its compliance program. With Drata, the GRC team has the tools to maintain that trust through stronger visibility, efficiency, and communication.
“Drata has helped DailyPay effectively communicate our trust to customers.”
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Navigate to new worlds of trust with Drata.