Extend Your GRC Program With Custom Frameworks
Custom frameworks give organizations the flexibility to structure compliance and assurance programs around their own requirements, customer commitments, or internal standards when pre-built frameworks are not enough. They support consistent governance, cross-mapping, and accountability when requirements fall outside predefined frameworks but still demand audit-ready execution and executive visibility.
Drata helps teams centralize evidence, map controls, and automate ongoing monitoring so they can reduce manual effort, maintain consistency, and demonstrate trust across bespoke compliance programs.
Support Proprietary Requirements at Scale
Unify Custom and Standard Frameworks
Maintain Consistent Governance Models
Adapt to Evolving Compliance Needs
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Apply Control Structure to Proprietary Requirements
Drata maps custom framework requirements to controls using the same control-centric architecture as pre-built framework standards.
Teams establish consistent structure quickly, reduce manual setup, and maintain alignment across custom and standard frameworks without creating parallel programs or ad hoc documentation.
Keep Custom Frameworks Continuously Reviewable
Drata keeps controls, evidence, and ownership for custom frameworks continuously up to date, so teams stay prepared for customer reviews, internal assessments, and executive questions.
Enterprises avoid last-minute scrambles by maintaining consistent governance for bespoke requirements between formal audits.
Align Bespoke Risks to Evidence
Drata links risks specific to custom frameworks directly to controls and evidence, providing visibility into how bespoke requirements are addressed.
As risks change or overlap with other frameworks, alignment stays current without fragmented tracking or duplicate risk registers.
Expand Programs Without Parallel Governance
Drata enables custom frameworks to operate alongside standard frameworks using shared controls, evidence, and ownership.
Teams can expand programs to support new requirements without duplicating tests, workflows, or governance as obligations evolve.
Additional Capabilities
Build Unlimited Frameworks
Create as many frameworks as you need to comply with requirements or standards unique to your business.
Map Controls Once
Add controls once and reuse them across custom and standard frameworks to reduce duplication.
Monitor Shared Controls
Continuously observe custom controls to detect failures affecting framework readiness.
Align Policies
Map custom framework controls to policies with tracked reviews, approvals, and version history.
Automate Custom Workflows
Route custom framework tasks, reviews, and approvals through configurable workflows.
Share Assurance Materials
Publish approved Microsoft SSPA documentation securely through Trust Center.
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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Unlock the Power of Automation
Integrate Drata with your tech stack to power continuous trust.