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.
CONTINUOUS
Trigger automated actions as signals change.
ENTERPRISE
Codify ownership across processes.
AI-POWERED
Deliver AI-powered context with every action.
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.
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.
Automated Governance for Your Enterprise
Enterprise GRC
Centralize governance, controls, risks, policies, and evidence across the enterprise to stay continuously audit-ready.
Compliance Automation
Automate evidence collection and control monitoring across frameworks so you're always prepared for your next audit.
User Access Reviews
Centralize access data from critical systems so reviewers can validate user access and document judgments for audit evidence.
Enterprise-Grade Workspaces
Manage multiple compliance programs across products or business units while maintaining centralized governance.
Policy & Personnel Management
Bring your people and policies into one system to maintain visibility into personnel status and manage policy workflows.
Unlock the Power of Automation
Integrate Drata with your tech stack to power continuous trust.
Customers Love Custom Workflows
"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."
Read Customer Story"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."
Read Customer Story"The promise of automation has long been discussed in the compliance world, but never truly realized. Drata has turned that into reality."
Read Customer Story