Drata
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Prioritize and Track Internal Risk

Simplify risk management within a single platform with Drata. Easily document internal risks, assign clear owners, and track remediation status as work progresses.  

With prioritized risk visibility and audit-ready reporting, leadership can focus reviews on what matters most and prevent gaps from surfacing during an audit.

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See All Risk Capabilities

Continuous

Assign clear and ongoing ownership to every risk.

Enterprise

Track status and remediation progress at scale.

AI-Powered

Surface prioritized insights automatically.
WHY DRATA

Discover the Drata Difference

Centralize Risks and Automate Control Mapping

Document internal risks in a consistent, auditable way with a centralized Risk Register. You can start with a pre-mapped library of 200+ common risks or create custom risks to reflect your environment so teams agree on what the risk is before determining ownership, impact, or treatment plans. 

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Assess and Prioritize Risk Exposure

Assess internal risk consistently by capturing likelihood and impact using configurable fields and formulas that match how your organization evaluates exposure. Risks are prioritized based on real context, so teams align on severity early and leadership can focus reviews on what matters most before remediation decisions are made.

Plan and Track Risk Treatment

Define how each risk will be handled by selecting a treatment plan and linking risks to the controls that mitigate them. Within Drata, you can assign remediation tasks natively or create Jira tickets so ownership is clear and progress is tracked—giving teams and leadership visibility into what is being addressed and what still needs attention.

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Maintain Continuous Risk Visibility

Review internal risk alongside the controls tied to it within a central location, so risk discussions reflect current readiness rather than outdated assessments. As control status and remediation activity change, teams can quickly understand risk exposure and report with confidence—without manual checks.

how it works

Internal Risk Management Features

Identify Risk Scenarios

Pick from a library of 200+ threat-based risks that are mapped to controls or build your own.

Analyze Current Risk

View the quantitative risk analysis with risk scores based on potential impact and likelihood.

View Risk Posture

See a visualization of exposure over time based on inherent or residual risk scores and types.

Determine Treatment

Respond by acknowledging the risk, eliminating the activity, shifting to another party, or implementing controls.

Implement Treatment Plans

Outline how the risk will be reduced to an acceptable level, choose the plan, and view updated risk scores.

Assign Ownership

Determine remediation responsibility and assign tasks or Jira tickets so ownership is clear and progress is trackable.
FEATURED PRODUCTS & CAPABILITIES

Get Started with Internal Risk Management

Enterprise GRC

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

Third-Party Risk Management

Simplify vendor onboarding with standardized assessments, automated follow-ups, and one place to track risk.
Manage Vendor Risk

Vendor Risk Management

Bring vendor risk into a single workflow to apply consistent criteria, track evidence, identify gaps, and keep reviews traceable.
Report on Vendor Risk

Agentic TPRM Assessment

Evaluate third-party evidence against defined criteria and produce evidence-backed assessments autonomously.
Assess Vendors with AI

Vulnerability and Asset Management

See asset inventory and vulnerabilities in a single workspace to review exposure and prioritize risks.
Manage Assets

 See All Risk Management Capabilities

in their words

What Customers Love About Drata

The risk assessment capabilities within the Drata platform have transformed our ability to identify and manage risks comprehensively, enhancing our overall compliance strategy.
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Collin Clifford
Compliance & Legal Program Manager
Read Customer Story
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RELATED RESOURCES

The Internal Risk Management Resources You Need

CISO Guide Integrated Risk Management
Guide

CISO Guide Integrated Risk Management

Read More
Best Practices

Security Culture: The Basis of an Organization’s Internal Due Diligence

13 min read
Best Practices

Your Guide to IT Risk Management: Best Practices + Examples

16 min read
Reporting and Documentation

Calculating and Communicating Cybersecurity ROI

14 min read
Getting Started

What is Security Posture? How to Assess and Improve it Across Your Organization

14 min read

Manage Internal Risk with Confidence

Keep your organization secure with internal risk management.