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Configure GRC Workflows without Code

Design event-driven workflows that trigger actions across tests, risks, evidence, and personnel with Drata. Take advantage of the no-code builder and pre-built workflow recipes to route tasks and alerts so ownership is clear and nothing slips.

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CONTINUOUS

Trigger automated actions as signals change.

ENTERPRISE

Codify ownership across processes.

AI-POWERED

Deliver AI-powered context with every action.

WHY DRATA

Discover the Drata Difference

Configure Event-Driven GRC Workflows without Code

Drata lets you define workflow logic using real compliance events as triggers. When a test fails, evidence nears expiration, or risk changes, Drata evaluates your rules and automatically launches the right actions. Tasks route to the correct owner, notifications send with context, and escalations follow predefined paths so execution stays consistent without manual coordination

Route Tasks and Escalations with Built-In Logic

Drata applies routing logic after an event occurs, ensuring work lands with the right owner every time. You can assign tasks by role, individual, or control owner, then define escalation paths when actions stall. Notifications and tasks carry full context, so teams act without back-and-forth. As responsibilities change, workflows stay intact—preserving accountability without rebuilding processes.

Enable Real-Time Outbound Actions

Trigger tickets, initiate downstream processes, or send contextual updates the moment something changes. With outbound webhooks, Drata passes workflow events to tools like Jira, ServiceNow, Notion, Tines, Slack, Teams, or your internal systems, while dynamic content inserts control names, risk details, and deadlines directly into each action. This keeps execution connected to the system of record while letting teams work in the tools they already use.

Scale Predictable GRC Execution

Drata helps teams operationalize GRC by turning defined process logic into repeatable, audit-ready execution. After a single configuration, Drata enables consistent routing, escalation, and coordination across controls, risks, evidence, and personnel—so programs scale without relying on manual follow-up or tribal knowledge.

how it works

Customer Examples of Custom Workflows

Enable Immediate Correction

Automatically notify employees via Slack the moment they fall out of compliance.

Resolve Issues Quickly

Send an email to managers when personnel remain out of compliance beyond a configured threshold.

Get Prompt Risk Review

Create a task and auto-assign it to the risk owner when a residual score crosses a critical value.

Reduce Audit Exceptions

Alert control owners via email, Slack, or Teams when their evidence is past its renewal date.

Eliminate Manual Checks

Notify evidence owners and linked control owners when an artifact is uploaded or updated.

Ensure Quick Review

Instantly alert control owners when a mapped test fails and generate Jira tickets with test + control details.

GOVERNANCE PRODUCTS & CAPABILITIES

Automated Governance for Your Enterprise

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

Policy & Personnel Management

Bring your people and policies into one system to maintain visibility into personnel status and manage policy workflows.

Manage Policies and Personnel

User Access Reviews

Centralize access data from critical systems so reviewers can validate user access and document judgments for audit evidence.

Review User Access

Enterprise-Grade Workspaces

Manage multiple compliance programs across products or business units while maintaining centralized governance.

Create Workspaces

See All Governance Capabilities

Unlock the Power of Automation

Integrate Drata with your tech stack to power continuous trust.

See All Integrations

IN THEIR OWN WORDS

Customers Love Custom Workflows

See the Proof

“Drata didn’t just streamline our compliance, but it gave us the infrastructure to scale faster and smarter. We use Drata to turn compliance into a competitive edge.”

Brian Koprowski

President and General Manager

“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.”

Allan Silva

Senior GRC Lead

“The promise of automation has long been discussed in the compliance world, but never truly realized. Drata has turned that into reality.”

Jonathan Jaffe

CISO

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