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HomeAll FrameworksRisk Management

Risk Management, Automated

Drata automatically matches risks with pre-mapped controls to unlock the power of automated tests and put risk management on autopilot.

Unlock automation with pre-mappings and automated testing

End-to-End Risk Management

Drata enables teams to manage end-to-end risk assessments and treatment workflows, and automate testing within a single platform. Drata's platform automatically matches risks with 150+ pre-mapped controls, allowing you to unlock the power of Drata's automated tests.


Receive alerts for new or evolving risks, determine your treatment plan, and address concerns before they pose a real threat to your business.

Risk Management, Automated Image

The Complete Guide to Cyber Risk Management

Learn how you can scale and enhance your risk management program.

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Customize Drata to meet your unique business needs and risks

Customize Your Risk Program to Your Security Needs

Use Drata's pre-built risks and controls or create your own to align with business needs. Build custom risks, risk categories, and filters and identify and select risk owners. The platform also enables you to develop treatment plans, align assessment scores, and even create risk-related tasks through Drata's Jira integration directly from the risk drawer.

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Proactively Protect Your Brand’s Reputation
Gain real-time visibility into your risk and security posture

Proactively Protect Your Brand’s Reputation With Risk Report

Drata’s Risk Report enables teams to showcase their treatment plan and risk posture to improve communication and transparency with the C-suite, board, and other executives. Drata's solution allows you to be proactive to ensure you don’t jeopardize your reputation or the trust of customers, partners, and prospects.


With Drata’s Risk Management platform, teams can score and assess the likelihood of individualized risks impacting their business and ensure you're never caught off-guard.

Customize Your Risk Program to Your Needs
View All Customer Stories
We had to use several different tools before using Drata's Risk Management solution. Using Drata’s Risk Management solution allows us to customize our program to our needs.
Dmitriy Stepanov Glorium Technologies

Dmitriy Stepanov

Co-Founder and CTO

Drata’s Risk Management solution allows our team to manage multiple different risk registers in one place. We can view each area of the business independently to seamlessly manage our risk in a central solution.
David Lloyd

David Lloyd

Data Protection Officer

The promise of automation has long been discussed in the compliance world, but never truly realized. Drata has turned that into reality.
Jonathan Jaffe-Lemonade-pl1hsmgs4v19wk5yps2425mwmo8l8dsvzt7qn25wn4

Jonathan Jaffe

CISO

We had to use several different tools before using Drata's Risk Management solution. Using Drata’s Risk Management solution allows us to customize our program to our needs.
Dmitriy Stepanov Glorium Technologies

Dmitriy Stepanov

Co-Founder and CTO

Drata’s Risk Management solution allows our team to manage multiple different risk registers in one place. We can view each area of the business independently to seamlessly manage our risk in a central solution.
David Lloyd

David Lloyd

Data Protection Officer

The promise of automation has long been discussed in the compliance world, but never truly realized. Drata has turned that into reality.
Jonathan Jaffe-Lemonade-pl1hsmgs4v19wk5yps2425mwmo8l8dsvzt7qn25wn4

Jonathan Jaffe

CISO

Glorium Technologies
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Glorium Technologies
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Join the Thousands of Companies that Trust Drata

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Measuring Risk Management

How to drive organizational accountability and reduce risk that can impact your security, reputation, and financial health.

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Media - Measuring the Effectiveness of Risk Management

Do More with Drata’s Risk Management

Get the tools you need to create a consistent, efficient, and accurate risk management process.

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150 Pre-mapped Risks

Pre-Mapped Risk Library

Pick from a library of 150+ threat-based risks that are mapped to controls or build your own.

Continuous Risk Monitoring

Continuous Risk Monitoring

Rest easy knowing your risks are constantly monitored, with alerts for any new or evolving threats.

Customization to Meet Your Needs

Risk Dashboard

See all your risks, track assessment progress, and filter your register for quick insights into your program.

Risk Treatment Plan

Treatment Plans

Based on your risks’ impact and likelihood, Drata automatically populates a risk score and treatment plan.

Customize Drata

Custom Risk Scoring

Define and configure your risk scores and thresholds to meet your specific needs. 

Data Privacy

Risk Drawer

Edit and add risk data, including descriptions, categories, owners, documents, impact, and more.

Looking For More?

Check Out the Latest GRC Resources

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Cybersecurity Risk Management

Cybersecurity Risk Management: 4 Straightforward Steps to Get Started

Get an overview of cybersecurity risk management, why it’s important to have a plan, and how to make it work for your organization.

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Vendor Risk Management

Understanding Vendor Risk Management (VRM) + Best Practices

As boundaries between company and vendor systems blur, exposure to cybersecurity risks grow. Take control with a vendor risk management plan.

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Illustration of a scale showing different levels of risk and a clipboard.

Risk Register: How to Build One + Examples

A risk register is a log that lists potential risks that could impact your organization and a response plan to help you stay ahead of those threats.

Learn More

Frequently Asked Questions About Risk Management

Drata’s Risk Management solution comes with a library of threat-based risks based on established sources, such as NIST SP 800-30, ISO 27005, and HIPAA guidelines to name a few, which you can leverage and tailor as needed to build your organization’s risk register.

Yes, when you choose the risks from Drata’s preset risk library, risks will be mapped to controls (when applicable). This allows you to unlock Drata’s automation for the controls that are assigned to automated tests. You can also map risks to custom controls you create.

Our Risk Management Solution allows you a lot of flexibility. You can create custom risks, assign risk owners, create custom categories, and map risks to Drata’s controls. In addition, you can create custom controls and map risks to your custom controls. You can also determine how you want to handle and score each risk.

As companies mature, so does their appetite for compliance and risk management capabilities. Drata’s Risk Management Solution is for mature organizations seeking to streamline or take the next step in their compliance journey by prioritizing the expansion of their risk management program.


With Drata's Risk Management, your team will gain greater visibility into your organization's risks and and be able to enhance current processes. You'll have a centralized of your compliance and risk posture, continuous automated monitoring, and a risk register with more than 150 pre-mapped, threat-based risks.

Automate Your Journey

Drata's platform experience is designed by security and compliance experts so you don't have to be one.

Connect

Easily integrate your tech stack with Drata.

Configure

Pre-map auditor validated controls.

Comply

Begin automating evidence collection.

Put Security & Compliance on Autopilot®

Close more sales and build trust faster while eliminating hundreds of hours of manual work to maintain compliance.

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