[ Drata Reviews ](https://www.g2.com/products/drata/reviews) [ Drata Reviews ](https://www.g2.com/products/drata/reviews) # Drata Features ##### ## Revenue Recognition (3) Usage Tracking Track usage per company, custom time period, or contract Deferred Revenue Track payments received for products that haven't be delivered yet Revenue Accrual Recognition rules to accrue revenue on a daily or monthly basis Show More ##### ## Security (3) Compliance Monitoring Monitors data quality and sends alerts based on violations or misuse. Anomoly Detection Constantly monitors acivity related to user behavior and compares activity to benchmarked patterns. Cloud Gap Analytics Analyzes data associated with denied entries and policy enforcement, giving information of better authentication and security protocols. Show More ##### ## Compliance (3) Governance Allows users to create, edit, and relinquish user access privileges. Data Governance Ensures user access management, data lineage, and data encryption. Sensitive Data Compliance Supports compliance with PII, GDPR, HIPPA, PCI, and other regulatory standards. Show More ##### ## Administration (3) Policy Enforcement Allows administrators to set policies for security and data governance. Auditing Analyzes data associated with web traffic and site performance to provide vulnerability insights and best practices. Workflow Management Creates new or streamlines existing workflows to better handle IT support tickets and service. Show More ##### ## Functionality (2) Questionnaire Templates Offers standardized security and privacy framework questionnaire templates User Access Control Offers role based access controls to allow only permissioned users to utilize various parts of the software. Show More ##### ## Risk assessment (3) Risk Scoring Offers built-in or automated vendor risk scoring Monitoring And Alerts Monitors changes in risk and sends notifications, alerts, and reminders for specific actions including: upcoming assessments, profile access requests, etc AI Monitoring Uses AI to alert administrators to changes in risk scoring through continuous monitoring. Show More ##### ## Generative AI (4) AI Text Summarization Condenses long documents or text into a brief summary. AI Text Generation Allows users to generate text based on a text prompt. AI Text Generation Allows users to generate text based on a text prompt. AI Text Summarization Condenses long documents or text into a brief summary. Show More ##### ## Workflows - Audit Management (5) Audit Trail Displays all the changes made during audits, including details such as username, timestamp, or type of change in a centralized repository. Recommendations Coordinate and track recommended remediation actions. Collaboration Tools Facilitates collaboration between teams and stakeholders through shared workspaces. Integrations Integrates with risk management platforms, GRC tools, and other systems. Planning & Scheduling Facilitates the creation of audit plans, schedules, and reminders. Show More ##### ## Documentation - Audit Management (2) Templates & Forms Provide out of the box audit templates and forms for various processes and industries. Checklists Provides checklists Show More ##### ## Reporting & Analytics - Audit Management (3) Dashboard Dashboard provides real time or near real time updates and notifications in a centralized location. Audit Performance Provide information on the performance of the audit activities and processes. Industry Compliance Ensures audits are compliant with industry-specific regulations and standards. Show More ##### ## AI Compliance (3) Regulatory Reporting Generates reports to demonstrate AI compliance with local and international frameworks. Automated Compliance Helps AI systems to comply with the regulations. Audit Trails Maintains detailed logs of activities and changes to AI models. Show More ##### ## Risk Management & Monitoring (2) AI Risk Management Evaluates legal, operational and ethical risks posed by AI systems. Real-time Monitoring Monitors AI models for anomalies continuously. Show More ##### ## AI Lifecycle Management (1) Lifecycle Automation Automates retraining, version updates and decomissioning when the models are outdated. Show More ##### ## Access Control and Security (1) Pole-based Access Control (RBAC) Restricts access to AI models and sensitive data to authorized users. Show More ##### ## Collaboration and Communication (1) Model Sharing and Reuse Helps sharing AI models and best practices. Show More ##### ## Generative AI - Security Compliance (2) Predictive Risk Can analyze patterns and trends in security data to predict potential compliance risks. Automated Documentation Can automate the creation of compliance documentation by quickly generating accurate and comprehensive reports. Show More ##### ## Generative AI - Vendor Security and Privacy Assessment (2) Text Summarization Utilizes AI to summarize security questionnaires. Text Generation Automate text responses to common security assessment questions. Show More ##### ## Platform AI Features - Policy Management (2) Reports Can generate reports on policy compliance trends using AI. Workflow Management Uses AI to automate common workflow tasks such as policy creation, distribution, and updates. Show More ##### ## Agentic AI - AI Governance Tools (7) Autonomous Task Execution Capability to perform complex tasks without constant human input Multi-step Planning Ability to break down and plan multi-step processes Cross-system Integration Works across multiple software systems or databases Adaptive Learning Improves performance based on feedback and experience Natural Language Interaction Engages in human-like conversation for task delegation Proactive Assistance Anticipates needs and offers suggestions without prompting Decision Making Makes informed choices based on available data and objectives Show More ##### ## Agentic AI - Vendor Management (1) Decision Making Makes informed choices based on available data and objectives Show More ## Top-Rated Alternatives [ ![Vanta](https://images.g2crowd.com/uploads/product/hd_favicon/2c618c9a5d188e378adf34320cd78e2a/vanta.svg "Vanta") Vanta 4.6/5 (2,433) ](https://www.g2.com/products/vanta/reviews) [ ![Scrut Automation](https://images.g2crowd.com/uploads/product/hd_favicon/1bb72ddf82170ed7a1a0f70d88cd0ab9/scrut-automation.svg "Scrut Automation") Scrut Automation 4.9/5 (1,310) ](https://www.g2.com/products/scrut-automation/reviews) [ ![Hyperproof](https://images.g2crowd.com/uploads/product/hd_favicon/a19fa1d02f436db6e9c06be7177c4856/hyperproof.svg "Hyperproof") Hyperproof 4.5/5 (216) ](https://www.g2.com/products/hyperproof/reviews) [ View All Alternatives ](https://www.g2.com/products/drata/competitors/alternatives) Drata Comparisons ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/small_square/small_square_847d3c60a573cb03066985a2e4f32496/vanta.png "Product Avatar Image") Vanta 4.6/5 (2,455) [ Compare Now ](https://www.g2.com/compare/drata-vs-vanta) ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/small_square/small_square_d83a80e742be999cb9ddf238edce0fd3/secureframe.png "Product Avatar Image") Secureframe 4.7/5 (802) [ Compare Now ](https://www.g2.com/compare/drata-vs-secureframe) ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/small_square/small_square_9e1e4d4e19ef42456de42b57deaa3582/sprinto-inc.jpg "Product Avatar Image") Sprinto 4.8/5 (1,655) [ Compare Now ](https://www.g2.com/compare/drata-vs-sprinto-inc) ##### Categories on G2 [ Vendor Management ](https://www.g2.com/categories/vendor-management)[ Security Compliance ](https://www.g2.com/categories/security-compliance)[ Audit Management ](https://www.g2.com/categories/audit-management) [ Vendor Security and Privacy Assessment ](https://www.g2.com/categories/vendor-security-and-privacy-assessment)[ Cloud Compliance ](https://www.g2.com/categories/cloud-compliance)[ Policy Management ](https://www.g2.com/categories/policy-management)[ AI Governance Tools ](https://www.g2.com/categories/ai-governance-tools) Show More ##### Explore More [ What specific conditions can be used to build conditional access policies? ](https://www.g2.com/discussions/what-specific-conditions-can-be-used-to-build-conditional-access-policies)[ What platform provides automated local citation building? ](https://www.g2.com/discussions/what-platform-provides-automated-local-citation-building)[ Most recommended security compliance software for corporate use ](https://www.g2.com/discussions/what-s-the-most-recommended-security-compliance-software-for-corporate-use) [ Best cloud-based virtual data room for confidential transactions ](https://www.g2.com/discussions/best-cloud-based-virtual-data-room-for-confidential-transactions)[ Datasite VDR Assessment ](https://learn.g2.com/is-datasite-a-good-vdr)[ Pros and Cons Details ](https://www.g2.com/products/drata/reviews?qs=pros-and-cons) Show More [ What specific conditions can be used to build conditional access policies? ](https://www.g2.com/discussions/what-specific-conditions-can-be-used-to-build-conditional-access-policies)[ What platform provides automated local citation building? ](https://www.g2.com/discussions/what-platform-provides-automated-local-citation-building)[ Most recommended security compliance software for corporate use ](https://www.g2.com/discussions/what-s-the-most-recommended-security-compliance-software-for-corporate-use) [ Best cloud-based virtual data room for confidential transactions ](https://www.g2.com/discussions/best-cloud-based-virtual-data-room-for-confidential-transactions)[ Datasite VDR Assessment ](https://learn.g2.com/is-datasite-a-good-vdr)[ Pros and Cons Details ](https://www.g2.com/products/drata/reviews?qs=pros-and-cons)