Integrated Risk Management
Unify internal and vendor risk in one platform with real-time visibility, automation, and clear ownership—integrated directly with compliance controls and frameworks.
Fragmented, Manual Risk Management Increases Exposure
Disjointed tools, infrequent assessments, slow vendor reviews, and unclear ownership leave risks unmanaged—making it harder to meet framework requirements, address threats quickly, and maintain a complete risk view.
Risks Scattered Across Teams and Tools
When risks live in disconnected systems and assessments are infrequent, leaders lose a real-time, holistic view of their risk posture—slowing detection and limiting the ability to act quickly.
Unclear Risk Ownership and Tracking Gaps
Without clearly assigned owners and tracked remediation steps mapped to framework requirements, critical actions can be delayed or missed—increasing the chance of costly incidents.
Manual, Inefficient Vendor Risk Reviews
Manual vendor questionnaires, scattered documents, and disconnected workflows slow assessments and make it harder to identify, track, and mitigate risks from third parties.
Centralized, Continuous Risk Oversight
Drata unifies internal and vendor risks into a single system of record, updates risk status in real time, streamlines vendor reviews, and tracks ownership and remediation within your program.
Single Pane of Glass for All Risks
Monitor internal and vendor risks side-by-side in one system, complete with scoring, ownership, and remediation tracking for a comprehensive view of the organization’s risk landscape.
Role-Based Risk Ownership
Assign risk owners and roles, create custom risks and scoring formulas, track remediation progress, and link to relevant controls for always-on monitoring and clear accountability.
Streamlined Vendor Risk Reviews
Manage vendor risk in one system with automated questionnaires, AI analysis of vendor SOC 2 reports to flag gaps, and instant access to shared documentation to accelerate assessments.
Continuous, Flexible, and AI-Powered Risk Management
Drata unifies internal and vendor risk in one system, delivers real-time oversight with automation and AI, adapts to complex enterprise needs, and enables continuous trust beyond one-time compliance.
Continuous, Real-Time Risk Oversight
Unlike static risk registers, Drata continuously monitors internal and vendor risks, linking them to controls so teams can respond immediately and maintain an accurate live system of record.
Flexible Risk Workflows at Scale
Customize your risk register—create custom risks, assign owners, set categories, score by impact and likelihood, determine treatments, and map to controls for continuous compliance readiness.
AI and Automation for Faster Risk Decisions
Drata automates vendor reviews and risk monitoring with AI. Instantly analyze vendor SOC 2s and questionnaires, flag risks, and track remediation to keep oversight current and decision-making fast.
Results That Scale With You
"The platform's real-time monitoring gave us visibility into potential issues before they became problems, which meant less scrambling during audit preparation."
Read the StoryDominic Powell
IT Risk Manager at Softcat
Manual Tasks Automated
Lucidworks eliminated 40% of manual compliance tasks by switching to Drata’s co‑located Risk Management solution, consolidating risk and vendor information into a single platform.
Workload Reduction
Superhuman cut compliance workload by 67% and expanded its risk library from 8 to 50+ risk using Drata’s Risk Library.
Clear Unified View
GlobalVision replaced cumbersome spreadsheets and convoluted tools with Drata—gaining a clear, unified view over both risk registers and vendor management to restore efficiency, control, and transparency.
Build a Live Risk Program
Stop guessing. Start seeing, scoring, and mitigating internal and vendor risks continuously—with Drata’s AI-native platform.
Integrated Risk FAQs
Answers for security and compliance teams modernizing their GRC stack with automation, AI, and connected systems.
