Enable Trust and Streamline Compliance with a Modern GRC Program

Compliance automation combined with Trust Center frees up your GRC team’s time and resources for mission-critical projects.

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Trusted By 8,500+ Global Customers

4.8 / 5.0 G2 Reviews

The Platform for Proven, Predictable GRC for
Financial Services Organizations

Drata makes it easy to manage and automate your program

Customizable Automation

Build no-code tests with custom logic to automate and customize your control monitoring with Adaptive Automation.

Internal Risk Management

Document internal risks, assess exposure, track treatment, and maintain continuous visibility within a centralized risk register.

Vendor Risk Management

Bring vendor risk into a single workflow to apply consistent criteria, track evidence, identify gaps, and keep reviews traceable.

Centralized Documentation

Consolidate control requirements, policies, evidence sources, ownership, and workflows into a single system of record so programs scale consistently across regions, teams, and frameworks.

Review Posture

Enjoy a real-time view of control status, exceptions, and owners. Track trends and report posture with confidence.

Compliance as Code

Scan infrastructure during development to identify control gaps before production and avoid costly engineering rework.

Accelerate Revenue

Turn trust into a competitive advantage. For financial services organizations, Drata automates the monitoring, evidence collection, risk, and GRC workflows needed to stay ahead of evolving compliance demands.

Continuously prove compliance to build customer confidence, shorten security reviews, and help sales teams move faster on larger deals.

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Visualize Your Security

With continuous control monitoring and real-time alerts, financial services teams can maintain constant visibility into their compliance posture, address issues early, and stay ahead of audits, exams, and regulatory reviews.

Share results easily—generate, interpret, and share security and compliance reports with internal stakeholders, auditors, customers, and board members.

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Scale at Warp Speed

As your organization grows, so do the compliance, risk, and oversight demands that come with them. Whether you’re adopting new frameworks, managing third-party risk, or preparing for audits and regulatory reviews, automated evidence collection and workflows help teams scale efficiently, consolidate disconnected tools, and reduce manual overhead from a single platform without increasing overhead.

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Configure & Customize

Every organization is unique, and your GRC program should be too. Drata provides customizable frameworks, controls, and tests tailored to your specific business model, risk environment, and regulatory requirements.

With Drata, financial services teams get the flexibility to adapt controls as the business shifts—without giving up the automation that reduces repetitive tasks and helps keep compliance on track.

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THE FINANCIAL SERVICES GRC SOLUTION

Get Mission-Ready

Optimize Your Financial Services Company’s GRC Program With Drata

Access Reviews

Centralize access data from critical systems so reviewers can validate user access and document judgments for audit evidence.

Custom Workflows

No-code automation for GRC. Trigger tasks, alerts, and escalations across risks, tests, and evidence.

Enterprise-Grade Workspaces

Run multiple programs in Workspaces. Separate controls/evidence by business unit while centralizing governance.

Multi-Framework Support

Centralize shared requirements and evidence in one system to enable faster compliance with multiple frameworks.

Vulnerability and Asset Management

See asset inventory and vulnerabilities in a single workspace to review exposure and prioritize risks

Policy and Personnel Management

Bring your people and policies into one system to maintain visibility into personnel status and manage policy workflows.

Controls and Evidence

Define controls once, manage control ownership clearly, and keep evidence linked in a single platform to reduce audit confusion.

Monitoring and Tests

Run automated tests across your environment to monitor success, surface failures and determine remediation plans.

Audit Hub

Centralize auditor collaboration, evidence requests, and approvals in one secure workspace to keep audits on track.

Discover the Drata Difference

AI Questionnaire Assistance

Increase deal velocity with security questionnaire automation that eliminates the manual hours spent gathering data and coordinating between security, legal, and sales teams.

Drata API

Give security, GRC, and sales teams faster answers, faster reviews, and faster remediation without sacrificing governance or control.

Open API

Make your tech stack more unified and efficient with Drata. Utilize the open API to connect and scale your security program without compromising automation.

Trust Center

Self-serve Trust Center for stakeholders to review posture, request docs, and get fast answers—no email chaos.

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Third Party Risk Management

Defensible vendor risk decisions with AI reviews and centralized evidence. Track risk with full traceability.

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AI Questionnaire Assistance

Increase deal velocity with security questionnaire automation that eliminates the manual hours spent gathering data and coordinating between security, legal, and sales teams.

Drata API

Give security, GRC, and sales teams faster answers, faster reviews, and faster remediation without sacrificing governance or control.

Open API

Make your tech stack more unified and efficient with Drata. Utilize the open API to connect and scale your security program without compromising automation.

Unlock the Power of Automation

Integrate Drata with your tech stack to power continuous trust. 

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BUILT TO HANDLE

GRC for Every Financial Services Firm

Pricing

Discover plans built to fit today and scale tomorrow based on your current and future needs.

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Customer Success

From onboarding through launch and beyond, Drata provides individualized support options.

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Vetted Partner Ecosystem

Drata collaborates with hundreds of technology partners and audit firms to better support your needs.

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RELATED FRAMEWORKS

The Financial Services GRC Resources You Need

The Modern Enterprise GRC Buyer's Handbook
Guide

The Modern Enterprise GRC Buyer's Handbook

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Navigate GRC For Financial Services with Confidence

Experience enterprise-grade GRC—without choosing between automation and configurability.