New: Manage Compliance and Risk in One Location with Drata. Learn More.

 

One Complete Solution To Manage Risk & Compliance  

Say goodbye to excel spreadsheets, multiple softwares, and time consuming processes for managing risk.

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How Does Drata's Risk Management Solution Work?

Build Your Risk Register

Choose from Drata’s 150+ pre-mapped risks, create custom risks, and assign owners

Flag and Score Your Risks

Analyze and score your risk profile by choosing to accept, mitigate, transfer, or avoid each risk

Automated Tests

Increase your organization’s risk confidence through Drata’s continuous monitoring of mapped controls to risks

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What's Included In Risk Management?

Continuous Risk Monitoring

Unlock automation with pre-mappings and testing

150 Pre-mapped Risks

Pick from Drata's library of threat-based risks that are mapped to controls

Custom Risks

Utilize Drata's pre-built risks, or create your own to fit your businesses needs

Assessment Scoring

Score and assess the likelihood of individualized risks impacting your business

Treatment Plan

Based on risks automatically populate a custom score and treatment plan

Risk Owners

Delegate risks to team members to ensure nothing gets missed

Choose From 150+ Pre-Mapped Risks

The first step in creating an effective risk management program is to build a risk register, however, building a risk register can be a time consuming process. Drata’s Risk Management tool 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. Leverage Drata’s library of risks or create your own custom risks and categories. 

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Automate Your Risk Management

Drata automatically matches your risks with our pre-mapped controls, allowing you to unlock the power of our automated tests to put your risk management on autopilot.

Continuous Risk Monitoring​

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

Protect Your Brand’s Reputation

Utilize Drata’s risk report to showcase your treatment plan and risk posture to your c-suite and executive team. Drata allows you to be proactive to ensure you don’t jeopardize your reputation and the trust of customers, partners and prospects

Customize To Your Needs

Create risk owners, custom risks, categories and determine which controls you want to map to risks. Enjoy our pre-built options or create your own unique risk solution.

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FAQ

Frequently Asked Questions


Don't see an answer to your question? Our friendly team is happy to provide answers - reach out anytime.

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.

Drata’s Risk Management module 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 pre-set 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 controls. In addition you can create custom controls and map risks to your custom controls. You can also determine how you want to handle each risk and score each risk individually. 

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. Teams will gain greater visibility into risks and strong integration with current processes. This is accomplished through a centralized view integrating compliance and risk management capabilities, continuous automated monitoring, and a risk register with more than 150 pre-mapped threat-based risks.
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Case Study:

Learn how Iteratively used Drata to get their SOC 2 report faster than most thought possible, and now monitor their security & compliance posture…