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Centralize Control Ownership and Audit-Ready Evidence

Manage controls, ownership, and the evidence auditors expect to see within a single system.

Assign control owners, map controls across multiple frameworks, and maintain audit-ready evidence within the Drata platform so reviews move forward without constant follow-ups or manual coordination.

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Discover Compliance Resources

Continuous

Always know control and evidence status.

Enterprise

Scale ownership across frameworks.

AI-Powered

Find and understand insights faster.

WHY DRATA

Discover the Drata Difference

Define Controls Once Across Frameworks

Input and manage controls in a single location so teams can stay aligned. Controls are written once and automatically mapped across frameworks, allowing teams to scale compliance programs as requirements change without rewriting controls or rebuilding audit foundations.

Assign Ownership to Controls and Evidence

Ensure each member of the team knows who is responsible for maintaining each control, collecting evidence, monitoring tests, and supporting audits. Appoint one or more owners to each control in order to reduce ownership gaps and audit confusion as the program scales.

Centralize and Reuse Evidence Across Audits

Store, manage, and reuse evidence artifacts with the centralized evidence library. Evidence lives in one system of record, linked once and reused across frameworks and audits, to help teams avoid re-uploading artifacts, reduce version confusion, and respond to audit requests with confidence.

Stay Audit-Ready with Continuous Visibility

See a clear, real-time view of control and evidence readiness across audits and frameworks. Within the Drata platform, teams can see where they stand, what needs attention, and what auditors can review, reducing last-minute scrambles and giving security leaders and executives confidence at any point in time.

how it works

Control Mapping and Evidence Collection Features

View Controls

See a list of all required controls and edit configurations across frameworks from a single location.

See Readiness

Get a snapshot of control readiness and easily see missing evidence artifacts, unpublished policies, or pending approvals.

Assign Owners

Indicate responsibility and implement required approvals to track reviews from key stakeholders.

Manage Scope

Mark controls as out of scope to ensure compliance posture accurately reflects the operating environment.

Create and Link Evidence

View all evidence linked to the control, create new evidence, or map existing evidence for each control.

Monitor Tests

Discover all monitoring tests—mapped to each control and filtered by pass and fail history.

Get Started with Control Monitoring

Enterprise GRC

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

Unify GRC

Compliance Automation

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

Automate Compliance

Multi-Framework Support

Centralize shared controls and evidence in one system to enable faster compliance with multiple frameworks.

Map Multiple Frameworks

Monitoring and Tests

Run automated tests across your environment to monitor success, surface failures and determine remediation plans.

Monitor Continuously

Audit Hub

Centralize auditor collaboration, evidence requests, and approvals in one secure hub to keep audits on track.

Collaborate with Auditors

See All Compliance Capabilities

In Their Own Words

Customers Love Continuous Compliance

Control monitoring and the integrations with our core systems have made the biggest impact, giving us real-time visibility and a reliable, streamlined way to manage compliance.