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.
Continuous
Assign clear and ongoing ownership to every risk.
Enterprise
Track status and remediation progress at scale.
AI-Powered
Surface prioritized insights automatically.
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.
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.
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alongside the controls tied to it within a central location, so risk discussions reflect current readiness rather than outdated assessments.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.
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.
Get Started with Internal
Risk Management
Enterprise GRC
Centralize governance, controls, risks, policies, and evidence across the enterprise to stay continuously audit-ready.
Third-Party Risk Management
Simplify vendor onboarding with standardized assessments, automated follow-ups, and one place to track risk.
Vendor Risk Management
Bring vendor risk into a single workflow to apply consistent criteria, track evidence, identify gaps, and keep reviews traceable.
Agentic TPRM Assessment
Evaluate third-party evidence against defined criteria and produce evidence-backed assessments autonomously.
Vulnerability and Asset Management
See asset inventory and vulnerabilities in a single workspace to review exposure and prioritize risks.
What Customers Love About Drata
Manage Internal Risk with Confidence
Keep your organization secure with internal risk management.