Drata
Framework

Strengthen Cloud Security With the CSA Cloud Controls Matrix

The Cloud Controls Matrix provides a cloud-specific control framework for assessing and strengthening security across modern cloud environments, with detailed guidance for shared responsibility, implementation, and assurance. 


Drata helps teams centralize evidence, map controls, and automate continuous monitoring so they can reduce manual effort, stay prepared for cloud security assessments, and demonstrate trust as cloud compliance expectations grow. 

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Standardize Cloud Security Controls
Clarify Shared Responsibility Models
Align Cloud Security With Regulations
Support Responsible AI at Scale
WHY DRATA

Discover the Drata Difference

Apply a Unified Control Model Across Clouds

Drata maps CCM controls to a centralized control structure, helping enterprises apply a consistent cloud security model across providers and environments. 


Teams reduce manual setup and avoid fragmented documentation while maintaining alignment between CCM and other frameworks already in use.

Unify Controls Across Frameworks

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Summarize Cloud Assurance Status With AI

Drata AI explains control test issues mapped to the Cloud Controls Matrix, including when controls behave unexpectedly across cloud providers. 


Teams gain clarity into what is occurring, why it matters for customer assurance and shared responsibility, and what to review next before cloud security questionnaires or customer-driven assessments.

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Attribute Shared-Responsibility Risk Clearly

Drata links cloud-specific risks to CCM controls and evidence, giving visibility into how shared responsibility and provider risks are managed.


As cloud usage changes, risk alignment remains current without duplicating tracking across tools or teams.

Integrate Risk Management

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Scale Cloud Assurance Across Provider

Drata enables CCM to operate alongside other frameworks using shared controls, evidence, and ownership. 


Enterprises scale cloud assurance efforts across teams, providers, and regions without duplicating governance processes, even as environments evolve.


Scale Enterprise Programs

Additional Capabilities

Assess Cloud Vendors

Evaluate cloud service providers against CCM requirements using scalable third-party risk workflows.

Reuse Evidence

Align evidence across cloud frameworks to reduce duplication and audit preparation effort.

Map Controls

Chart CCM controls to cloud systems with clear ownership across shared responsibility models.

Automate Workflows

Route CCM findings through custom workflows, integrated with ticketing and cloud operations tools.

Monitor Cloud Posture

Continuously monitor CCM-aligned controls to detect failures affecting cloud security posture.

Link Risks to Controls

Automatically surface cloud risks when CCM controls fail to support timely remediation.
FEATURED PRODUCTS & RELATED FRAMEWORKS

Get Compliant with Drata

Enterprise GRC

Centralize governance, controls, risks, policies, and evidence across the enterprise to stay continuously audit-ready.

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Compliance Automation

Automate evidence collection and control monitoring across frameworks so you’re always prepared for your next audit.

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ISO 27701

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NIST CSF 800-53

NIST 800-53

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ISO 27001

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See All Frameworks

Unlock the Power of Automation

Integrate Drata with your tech stack to power continuous trust. 

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What Customers Say

Achieve CCM Compliance Easier with Drata

We manage 25+ platforms with a lean team, and Drata makes it possible to stay secure and compliant.
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Basharat Khan
IT & Security Leader
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RELATED RESOURCES

The CCM Resources You Need

CISO Guide Continuous Compliance
Guide

CISO Guide Continuous Compliance

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Navigate CCM with Confidence

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Navigate SOC 2 Compliance

With Confidence.