---
title: Drata Reviews
meta_title: 'Drata Reviews 2026: Details, Pricing, & Features | G2'
meta_description: Filter 1395 reviews by the users' company size, role or industry
  to find out how Drata works for a business like yours.
aggregate_rating:
  rating_value: 4.7
  review_count: 1395
  scale: '5'
date_modified: '2026-09-23'
parent_category:
  name: Cloud Security
  url: https://www.g2.com/categories/cloud-security
---


# Drata Reviews
**Vendor:** Drata  
**Category:** [Cloud Compliance Software](https://www.g2.com/categories/cloud-compliance)  
**Average Rating:** 4.7/5.0  
**Total Reviews:** 1,395  
**AI Verified:** At least 10 G2 reviewers have confirmed using this product's AI features and functionality.
## About Drata
Founded in 2020 and headquartered in San Francisco, California, Drata provides the trust network that enables businesses to operate, scale, and partner with confidence. Born from experience in mission-critical aerospace work and the painful reality of manual security audits, Drata was created to turn trust into an always-on state instead of a point-in-time exercise. Today, the Drata Agentic Trust Management Platform helps more than 8,500 organizations worldwide build continuous trust across the cloud and prove their posture to customers, partners, and auditors. Drata unifies governance, risk, compliance, and assurance so security and GRC teams can manage everything in one place. Drata's core capabilities include Automated Governance to streamline policy management, control monitoring, evidence collection, and access reviews; Integrated Risk Management to centralize internal and third-party risk with real-time visibility and ownership; Continuous Compliance to automate evidence collection and control testing across frameworks; and Accelerated Security Assurance to show your security posture in real time and shorten review cycles while supporting faster, more confident sales and vendor decisions. Together, these capabilities deliver Continuous Real-Time Trust, Enterprise-Grade Flexibility, and Agentic AI Productivity. Drata continuously monitors controls, flags risks immediately, and makes always-current proof easy to share so you're demonstrating effective security every day—not just at audit time. The platform scales across multiple frameworks and connects to hundreds of tools to fit complex environments, and AI-driven automation helps assess vendors, collect evidence, and draft questionnaire responses—eliminating repetitive manual work, reducing operational overhead, and turning assurance into a strategic business enabler for modern, trust-driven organizations.



## Drata Pros & Cons
Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.

**What users like:**

- Users appreciate the **round-the-clock customer support** of Drata, which significantly enhances their experience and satisfaction. (135 reviews)
- Users appreciate the **intuitive design** of Drata, making it easy to set up and integrate various tools effectively. (115 reviews)
- Users appreciate the **automated compliance monitoring** of Drata, which significantly reduces manual effort and enhances security. (109 reviews)
- Users value Drata for its **time-saving automation** , streamlining compliance tasks and making audits manageable and efficient. (96 reviews)
- Users value Drata's **easy integrations** with various tools, streamlining the compliance process and enhancing usability. (89 reviews)
- Automation (78 reviews)
- Users find Drata to be **simple to use and set up** , enhancing automation and support for audit processes. (77 reviews)
- Easy Integrations (75 reviews)
- Easy Setup (67 reviews)
- Team Helpfulness (62 reviews)

**What users dislike:**

- Users express a need for **more native integrations** with third-party tools to enhance Drata's monitoring capabilities. (43 reviews)
- Users face **integration issues** with Drata, finding transitions and customizations challenging and requiring unexpected manual efforts. (38 reviews)
- Users find **improvements needed** in Drata's configurability and auditor experience, affecting seamless transitions from other platforms. (35 reviews)
- Users find the **lack of clarity** in Drata's UI can lead to confusion and difficulty in task management. (28 reviews)
- Users find the **UX sometimes confusing** , making it hard to track tasks and fix issues effectively. (22 reviews)
- Limited Customization (20 reviews)
- Policy Management (18 reviews)
- Users find Drata’s services to be **expensive** , especially for startups looking for cost-effective compliance solutions. (15 reviews)
- Lack of Customization (15 reviews)
- Users desire **additional features** for formatting, better user interface, and more integrations for improved functionality. (15 reviews)

## Drata Reviews
  ### 1. Drata's Biggest Risk Is Its Support Team and When You Need Help, You're On Your Own

**Rating:** 0.0/5.0 stars

**Reviewed by:** Ali Z. | Director of Infrastructure and Security, Mid-Market (51-1000 emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through a business email account

**Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate.

**AI Translated:** This review has been translated from English using AI.

**Reviewed Date:** September 10, 2026

**What do you like best about Drata?**

Pros: Excellent compliance automation platform with a clean interface and strong integrations. It has helped simplify audit preparation and ongoing compliance management.

Cons: Customer support has deteriorated significantly. We were initially promised human support, but most interactions are now handled by AI agents that provide repetitive and often unhelpful responses. Instead of solving problems quickly, support frequently wastes time and creates frustration.

Overall: Great platform, but the support experience has become its biggest weakness.

**What do you dislike about Drata?**

The biggest issue with Drata is, without question, its customer support. When we purchased the platform, we were promised access to knowledgeable human support representatives who could provide timely and meaningful assistance. That commitment appears to have disappeared.

Today, nearly every support interaction is handled by AI agents that repeatedly provide generic, canned responses that rarely address the actual issue. Instead of helping customers resolve problems, the support process often forces us to spend additional time explaining the same issue over and over again while receiving the same unhelpful answers.

Frankly, Drata's support has become a nightmare. What was once a differentiator has turned into the platform's biggest weakness. The product itself is good, but when customers need help, the lack of effective human support creates frustration, delays, and a poor overall experience.

If Drata wants to maintain customer trust, it needs to bring back accessible, knowledgeable human support instead of relying almost entirely on AI-driven responses.

**What problems is Drata solving and how is that benefiting you?**

streamlining the compliance process

**Official Response from Ashley Hyman:**

> Thank you for sharing this candid feedback. I'm happy to hear Drata’s platform, integrations, and interface have helped simplify compliance and audit preparation, but obviously disappointed to hear our support experience has fallen short.

You should be able to get timely, accurate help without repeating the same issue or working through generic responses. AI should never create more work or replace the empathy, judgment, and accountability customers expect from our team. Your comments about the gap between what was promised and what you’re experiencing are especially concerning.

I would value the opportunity to review your experience directly and understand what went wrong in your recent interactions. Please email be directly at ashley@drata.com to set up time.

Thank you so much!
Ashley Hyman
VP of Customer Experience

  ### 2. Clear Compliance Visibility That Keeps Audits Organized Year-Round

**Rating:** 4.5/5.0 stars

**Reviewed by:** Marc M. | Director, Information Security, Small-Business (50 or fewer emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through a business email account added to their profile

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 25, 2026

**What do you like best about Drata?**

I like how Drata provides clear visibility into our compliance posture, simplifies auditor interactions, and keeps ISO 27001, SOC 2, and other compliance initiatives organized and audit-ready year-round, not just at audit time.

**What do you dislike about Drata?**

One area that could be improved is navigation and workflow continuity. When working through auditor requests, it's easy to lose your place if you need to create or update related items such as controls or evidence. For example, if I open an auditor request, add a control, and then add evidence, there isn't always a clear path back to the original request. I often use multiple browser tabs to maintain context and avoid losing my place. This is a relatively minor issue, but improving navigation between related records would make audit workflows more efficient.

**What problems is Drata solving and how is that benefiting you?**

Drata has significantly streamlined our audit process. It gives us a single platform to manage auditor requests, share evidence, track control ownership, and communicate with auditors, eliminating much of the spreadsheet and email-based coordination that typically comes with audits. The result is a more organized process, less manual effort, and better visibility into audit progress and outstanding requests.

**Official Response from Lizzie Higgins:**

> Hi Marc! Thank you for sharing your feedback! We're thrilled that you appreciate the visibility and organization Drata provides as you're managing multiple frameworks, and that its helping you maintain your program all year, not just during an audit. We love hearing when we can help de-spreadsheet your program, and decrease manual work for your team. 

We appreciate your note about navigation and workflow continuity when you're managing evidence, and will definitely take this feedback to our UI/UX team. Thank you for the thoughtful feedback, and please let us know if we can help with anything else! 

  ### 3. Great framework for information security audits and overall compliance

**Rating:** 4.5/5.0 stars

**Reviewed by:** Emre Utku S. | Chief Information Officer, Small-Business (50 or fewer emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through LinkedIn

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 07, 2026

At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review.

**What do you like best about Drata?**

I like the thoughtfully designed UI, the AI chatbot, and the relatively fast human support. The integrations with other tools still have room for improvement, but overall, it’s been a better experience than some competitors. I also appreciate Drata Autopilot and how easy it is to quickly test integrations to confirm their capabilities and performance.

**What do you dislike about Drata?**

There are some limitations in how the integrations are designed. With certain tools, the integrations leave you with very little control, and the available capabilities remain fairly high-level. In most cases, though, they make up for that with support.

That said, I think the scope of onboarding and the accelerator program is also too high-level. They help you collect some standard documents and fill in general fields in your Drata setup, but those aren’t the real pain points. They also provide generic policy templates. If you have zero policies in your business, you could try to implement what’s in those templates as your policies. However, if you already have policies in place, there’s little value in the provided templates.

If they took the time to understand your business and your current state, and then helped you align your existing policies with the requirements, that would make for a much better accelerator program experience. Overall, Drata is a great tool if you already know or understand what you need to do to achieve compliance, and it works well for us.

**What problems is Drata solving and how is that benefiting you?**

We’re working to comply with information security standards and obtain ISO 27001 certification, and Drata is giving us a solid framework for that journey. It’s been a great starting point and template for managing the entire process. It helped us save weeks of planning for our compliance project, and it will likely save us hundreds of hours over the long run, since most of the things can be managed through the platform—policies, vendor reviews, and other documents that are created once and then kept up to date, automated integrations with our tools (MDM, Infrastructure, HRIS, Identity, Version Control, etc.), annual trainings, and more.

That said, it's not a magic wand that reduces the time required to prepare for a certificate to 100 hours. It depends heavily on your company's compliance posture, and if you're a beginner, it'll likely take months to write your policies, review your vendors, set up your integrations, and remediate failing configurations by redefining your procedures and updating your policies, etc.

**Official Response from Lizzie Higgins:**

> Hi Emre, 

Thank you for sharing such detailed and thoughtful feedback on your experience with Drata. We're thrilled to hear that you appreciate our UI and support mechanisms, both machine and human :) We also think Terrious is the best! Our team appreciates your concerns about integration control and this has been surfaced to the product team. Additionally, our GTM teams have been looped into your feedback about the onboarding process. 

Your experience is so valuable to us, and we aim to continuously improve our services to better meet your needs. We're here to support you on your ISO 27001 journey and beyond and to ensure Drata continues to benefit your organization. Keep up the great work! 

  ### 4. Drata Made Our SOC 2 Evidence Collection and Policies Simple

**Rating:** 5.0/5.0 stars

**Reviewed by:** John C. | Senior Developer, Small-Business (50 or fewer emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through LinkedIn

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 19, 2026

**What do you like best about Drata?**

It made the whole SOC 2 process so much easier by helping us gather all the evidence we needed. I also liked the simple policy templates that were included. Before we started working with Drata, we tried writing our own policies, and it turned into a contentious, difficult process. The Drata policies were straightforward and clean, and it was much easier to get consensus around them. Yes, between the man hours it has saved us, the reduction of stress and the clarity it brings to the process makes it worth it.

**What do you dislike about Drata?**

Least helpful is that some of the tests are inconsistent sometimes. For example, the data client would often report that a user's hard drive was not encrypted one day but then was encrypted the next day. These issues were fixed by Drata but I would consider it to be pretty minor. Also, it is sometimes hard to figure out how to customize specific tests. For example, Control DCF-71 Unique Accounts Used tied to the Employees have unique infrastructure accounts. We use Google Workspace for internal access, all employees are set up in Google Workspace with their unique accounts. We also have a connector to Azure where our product lives, in Azure we also have client accounts for our end users as well as accounts for our employees. It always flags the user accounts on Azure as failing because it doesn't tie to the Google Workspace connector. I then have to manually add an exception for each client. I haven't been able to figure out a way to change any settings to change this behavior.

**What problems is Drata solving and how is that benefiting you?**

It’s amazing—it made the SOC 2 process so much easier to get through. We’re a small business, and we felt completely overwhelmed until we found Drata. It simplified everything for us, helped us focus on what was really important, and took a lot of the burden off by handling much of the evidence collection we needed.

  ### 5. Compliance Made Simple: Intuitive, Efficient, and Well-Supported

**Rating:** 5.0/5.0 stars

**Reviewed by:** Yusr A. | People and Development Manager, Small-Business (50 or fewer emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 19, 2026

**What do you like best about Drata?**

Drata has been an essential part of our compliance workflow since 2023. What stands out most is how intuitive the platform is, from continuous monitoring to audit prep, everything is laid out in a way that makes even complex compliance processes feel manageable. The integrations are seamless and have saved us countless hours by automating what used to be very manual work. Performance-wise, the platform is consistently reliable and responsive. But what truly sets Drata apart is their customer service; their team is exceptional, always quick to respond and knowledgeable. For any company navigating SOC 2 compliance, Drata is an investment that pays for itself.

**What do you dislike about Drata?**

The initial setup can feel a bit overwhelming given the breadth of the platform, but once you take the time to familiarize yourself and explore, it becomes much more manageable. It's less of a flaw and more of a natural learning curve for a tool this comprehensive.

**What problems is Drata solving and how is that benefiting you?**

Drata has brought structure and efficiency to our compliance program. Before, keeping track of controls and knowing where we stood at any given time was a challenge, now everything is compartmentalized and easy to monitor. When an audit comes around, the process is significantly smoother because everything is already organized and readily accessible. Being able to see at a glance where we are compliant and where gaps exist has been invaluable in staying on top of our obligations without the last-minute scramble.

  ### 6. Streamlines Certification Management with Ease

**Rating:** 5.0/5.0 stars

**Reviewed by:** Jonathon M. | Founder / Principal, Small-Business (50 or fewer emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through LinkedIn

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** February 07, 2025

At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review.

**What do you like best about Drata?**

I love how Drata simplifies managing certifications for quality like SOC and GDPR. It's outstanding in simplifying the startup process with templates and an AI-driven help center that offers ideas and documentation insights. The platform keeps everything in one easy-to-navigate place, replacing the need for multiple spreadsheets and shared drives. The setup is quick, with ongoing management made easy through reminders and a user-friendly interface. The UI/UX is exceptional, and the platform provides excellent tools for managing workload. I love the clear layout, utilizing color codes to easily track subcomponents in sections. The risk assessment section is particularly valuable, allowing me to manage everything in one place with quick progress checks and vendor reviews. The automated evidence collection saves time and enhances event tracking. I also appreciate the quick start program that got us running in no time, highlighting how easy and swift it is to integrate Drata into our workflow.

**What do you dislike about Drata?**

It's really tricky to find something that doesn't work pretty well. Based on the other systems I've ever used, there's not anything that doesn't work well. However, I would like to see more connections in the connection section. There are huge numbers of vendors and suppliers or new programs coming online for connectivity, and I would love to see them catch up on the connections and add more potential available connections. Specifically in observability, there's only Datadog and New Relic, and these two companies do not connect well unless you're at their absolute top level service. There's a lot better options than Datadog and New Relic, so I'd love to see the observability specific connections branch out and offer more choices.

**What problems is Drata solving and how is that benefiting you?**

I centralize my certification management with Drata, which makes it easy for me to set up and maintain SOC, GDPR, and ISO standards. I find that it provides templates and logical structures, along with reminders for ongoing management, reducing the hassle of handling multiple spreadsheets. This user-friendly platform streamlines my processes in one place, enhancing my efficiency.

  ### 7. Drata Makes SOC 2 Compliance Easy for Lean Teams

**Rating:** 4.5/5.0 stars

**Reviewed by:** Bobby B. | SecOps/DevOps Specialist, Small-Business (50 or fewer emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 19, 2026

**What do you like best about Drata?**

What I like best about Drata is that it takes a lot of the manual work out of compliance. We’re a pretty lean organization at Waterly, so having one place that keeps track of controls, evidence, policies, integrations, and audit prep is a big deal.

For me, the biggest value is being able to stay on top of SOC 2 without having to constantly manage spreadsheets or chase down evidence. It gives me a quick view of where we stand, what needs attention, and helps us stay audit-ready without needing a whole compliance team.

**What do you dislike about Drata?**

I'd say the Vendor management.  I feel like it creates a ridged structure that I'd appreciate more flexibility with.  I would also like to see registers for departments, job titles, systems, and processes within Drata.

**What problems is Drata solving and how is that benefiting you?**

Similar to my response from the 1st questions, Drata solves the problem of keeping compliance organized and continuously monitored without me having to manage everything manually. For Waterly, that means automated evidence collection, tracking controls, policies, risks, and integrations all in one place.

The biggest benefit is time. It helps me quickly see what needs attention, keeps us prepared for SOC 2 audits, and lets a small team manage a pretty mature compliance program without needing someone dedicated to compliance full time.

**Official Response from Lizzie Higgins:**

> Hi Bobby- Thank you for sharing your experience with Drata! We're thrilled to hear that our platform has been beneficial in streamlining compliance efforts for your lean team without chasing spreadsheets and rogue files. :) We also really appreciate your feedback on the vendor management aspect and the desire for more flexibility. Your input on additional features like these is valuable for us and will be rolled up to the right product teams. 

We're so glad that Drata is helping you save time and stay audit-ready effortlessly. If you have any further suggestions or need assistance with anything else, please feel free to reach out. We're here to support you every step of the way. Thank you for choosing Drata!

  ### 8. Drata. Helps you organize all you compliance work.

**Rating:** 4.5/5.0 stars

**Reviewed by:** Eric P. | Owner and Manager, Small-Business (50 or fewer emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through LinkedIn

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** January 12, 2024

At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review.

**What do you like best about Drata?**

The best feature of Drata is that it helps you organize all the controls you need in place  - in order to be certified accoring to the certification of your choice. If your employees haven't read the required policies or performed the training they were supposed to do, Drata will remind them or you can easily go into the dashboard to see who you need to chase.
Another thing that stands out is its beautiful design. It really is one of the better softwares from en esthetic point of view. The intiutive GUI makes Drata easy to use and the many ready-made templates make the the implementaion easy.
Compliance can be complicated but the chat function with customer support is really quick and the people there are knowledgeable and respond quickly to any technical or compliance related questions. 
Frequency of Use: When you implement Drata, you need to use it a lot. But once up and running, I use Drata more as a tool to follow up any gaps towards being certified. 
I also really like that Drata has made it easy to share our compliance work with potential customers in a "trust center". Here you can tailor what you show to your customers and share all the information you want by sending them a URL. We try to do this before onbaording a new customer to eliminate a tedious compliance process from the customer's side.

**What do you dislike about Drata?**

Some of the evidence is static and you can "fool" Drata by uploading something that is not real evidence. However, there are more and more integrations towards other systems, which makes evidence live and up to date.

**What problems is Drata solving and how is that benefiting you?**

Drata his helping us align all the internal policies and controls but also helping us to communicate them to our organization. Drata helsp us building trust towards the entire supply chain and ultimately our customers.

  ### 9. Streamlined Compliance with Powerful Automation

**Rating:** 5.0/5.0 stars

**Reviewed by:** Shellane G. | Administrative Assistant, Mid-Market (51-1000 emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through Google One Tap using a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 18, 2026

**What do you like best about Drata?**

What I like best about Drata is how it centralizes compliance activities and makes it easier to keep track of requirements, evidence, and overall compliance status in one place. The automated monitoring and integrations reduce a lot of the manual follow-up involved in gathering evidence, while the clear dashboards make it easy to identify gaps and understand what needs attention. Overall, it helps make compliance work more organized, efficient, and manageable.

**What do you dislike about Drata?**

One area that could be improved is the overall UI/UX, as some workflows and settings can take a bit of time to navigate or understand, especially when you’re looking for something specific. Integrations are helpful, but occasionally require additional troubleshooting or manual follow-up when evidence doesn’t sync as expected. More intuitive navigation, clearer guidance within the platform, and greater visibility into integration or sync issues would make the experience even smoother.

**What problems is Drata solving and how is that benefiting you?**

Drata helps solve the challenge of managing compliance requirements across different systems, teams, and evidence sources. Instead of relying heavily on manual tracking and follow-ups, we can centralize controls, automate evidence collection through integrations, and quickly see where gaps or outstanding actions remain. This saves time, reduces repetitive administrative work, and makes it easier to stay audit-ready and coordinate compliance activities across teams.

  ### 10. Simple, Affordable Compliance Tool with Strong Security Controls and an Easy Trust Center

**Rating:** 4.5/5.0 stars

**Reviewed by:** Douglas D. | Manager of Security and Compliance, Mid-Market (51-1000 emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 18, 2026

**What do you like best about Drata?**

It is simple and easy to use. It covers a lot of security controls and requirements making it easy to sync with multiple employees on compliance requirements. The pricing is a very easy sell to the leadership team, especially compared to some of the other solutions we vetted. I like that it includes a trust center. Also the trust center was fairly easy to setup.

**What do you dislike about Drata?**

When there is an error such as when we auto-populated data through a test. When the test is failing and you click into the test to see what part of it is failing and the page hits an error. This can happen continuously to where you have a control that is failing and no way to see what is causing it to fail.

**What problems is Drata solving and how is that benefiting you?**

It is a central point for all of our compliance efforts. It helps us a lot with tracking and coordination saving us a ton of time.

  ### 11. Ideal for ISO27001-ISMS setup: Strong framework, MS365 integration & fast support

**Rating:** 4.5/5.0 stars

**Reviewed by:** Katrin S. | Compliance Manager und Datenschutzbeauftragte, Mid-Market (51-1000 emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through LinkedIn

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**AI Translated:** This review has been translated from German using AI.

**Reviewed Date:** August 19, 2026

**What do you like best about Drata?**

For us, the services offered by Drata, namely the pre-built framework and the suggestions for controls and policies, were ideal for rebuilding our ISMS according to ISO27001. The integration with MS365 and the automated check to see if all employees have confirmed the policies are also very helpful in daily work. If there are questions, the help page is already very comprehensive, and if it can't be resolved with that, the support quickly assists and also takes improvement suggestions (which are indeed implemented). The price is reasonable for the extensive service you receive.

**What do you dislike about Drata?**

The audit area for the auditor is only limitedly usable if one links to JIRA tickets as evidence, because the permissions to open them are missing.

**What problems is Drata solving and how is that benefiting you?**

With Drata, we have almost all ISMS topics in one place and can track everything very well. The involvement of those responsible for controls and risks, as well as the associated reminders, make our lives easier.

  ### 12. The DRATA system embodies simplicity and intuitiveness.

**Rating:** 5.0/5.0 stars

**Reviewed by:** Ari B. | Angel Investor, Small-Business (50 or fewer emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through LinkedIn

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** May 22, 2023

At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review.

**What do you like best about Drata?**

The new functionality around the trust center is amazing, the ability to streamline the security verification process with our customers is incredibly time-consuming cutting in half by the process with Drata if not more.

**What do you dislike about Drata?**

Sometimes the user experience is a little cumbersome in order to review many policies. It requires many clicks, but that is a one time problem so I'm not too concerned...

**What problems is Drata solving and how is that benefiting you?**

The main benefits of DRATA are as follows:

Significantly reduced compliance costs by half, enabling cost savings for your organization.
Drastically reduced hours spent on compliance-related tasks by half, allowing for more efficient resource allocation.
Seamless scalability to additional compliance frameworks, providing the flexibility to expand your compliance efforts as needed.
Enhanced security through a simplified approach. Relying solely on individuals to assess and confirm security can be risky. DRATA offers a straightforward "yes/no" system, driving focused security enhancements and mitigating potential risks.

  ### 13. Excellent SOC 2 Guidance and a Smooth, Supportive Process

**Rating:** 5.0/5.0 stars

**Reviewed by:** Rupert U. | Direct Sales and Support, Small-Business (50 or fewer emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 25, 2026

**What do you like best about Drata?**

Drata was the first platform we used to allow for the SOC 2 attestation. They worked closely with us and guided us to set up and continue the process. We are just going into our second year and we are looking forward to the continued guidance. So the best this about Drata is their process and guidance.

**What do you dislike about Drata?**

Pressure to get things done, just kidding I cannot remember anything that we disliked

**What problems is Drata solving and how is that benefiting you?**

Drata is solving the issue of getting everything together for the SOC 2 audit. The platform is easy to use and guided us as to what we needed to address, set up and allowed us to create the processes. It also guided us as to what details might be more appropriate in the documentation.

**Official Response from Lizzie Higgins:**

> Hi Rupert - Thank you so much for sharing your experience with Drata! We are thrilled to hear that our guidance and support have been valuable to you throughout the SOC 2 attestation process. Our team, while sometimes nudging you to complete milestones :) is committed to your success. We appreciate your feedback and are delighted that Drata was easy to use and helpful in preparing for your audit. Keep the feedback coming, and keep up the great work! 

  ### 14. Streamlines SOC 2 Compliance with a Unified Dashboard

**Rating:** 3.5/5.0 stars

**Reviewed by:** Gareth P. | Director of Software Engineering, Small-Business (50 or fewer emp.)

**Validated Reviewer:** Validated through a business email account added to their profile

**Source: Thank You page:** Invitation from G2. This reviewer was not provided any incentive by G2 for completing this review.

**Reviewed Date:** September 18, 2026

**What do you like best about Drata?**

I really like how Drata has everything clearly designated on a single dashboard, making it easy to see what needs to be done. I can drill down into individual items without any hassle. The prioritization features, particularly the per-user filtering with priorities for evidence renewal, help focus me on the tasks I need to do immediately, which is crucial when handling the large amount of information for SOC 2 audits. It simplifies my workflow by letting me concentrate on what I need to provide right away.

**What do you dislike about Drata?**

It's not always clear what some of the evidence being asked for actually is and what is required, so a lot of assumptions have to be made. Also, there was some initial learning curve during setup, though I wasn't directly involved.

**What problems is Drata solving and how is that benefiting you?**

Drata makes submitting evidence for SOC 2 audits easy, letting me update policies and collaborate with the team smoothly. Its dashboard focuses me on immediate tasks, helping manage the overwhelming data involved in audits.

  ### 15. Made Our SOC 2 Audit Surprisingly Manageable

**Rating:** 4.5/5.0 stars

**Reviewed by:** Jesse D. | President, Small-Business (50 or fewer emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through LinkedIn

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 20, 2026

**What do you like best about Drata?**

Drata was an excellent tool for helping us successfully complete our SOC 2 audit, and it made a process that can feel pretty intimidating surprisingly manageable.
UI was simple and easy to work with, integrationg services was a snap, performance was excellent,  I guess pricing is reasonable, support was great, especially the team at Agency.  Never used the AI intelligence, it might be under the covers.

**What do you dislike about Drata?**

Drata was an excellent tool for helping us successfully complete our SOC 2 audit, and it made a process that can feel pretty intimidating surprisingly manageable.

**What problems is Drata solving and how is that benefiting you?**

Specifically, FM needed to have a SOC2 Type II review and audit. SOC2 is required for some of our customers. Drata help us secure and retain those customers.

  ### 16. Easy-to-Use Platform That Simplifies Compliance

**Rating:** 4.0/5.0 stars

**Reviewed by:** Verified User in Information Technology and Services | Mid-Market (51-1000 emp.)

This reviewer's identity has been verified by our review moderation team. They have asked not to show their 
name, job title, or picture.


**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through a business email account added to their profile

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 31, 2026

**What do you like best about Drata?**

What I like best about Drata is how easy it is to use. The platform is intuitive, straightforward to navigate, and makes managing compliance much simpler. I feel we’re getting good value for what we’re paying. The time saved through automation and having our compliance activities centralized makes the pricing worthwhile. It reduces the manual effort involved in managing compliance and helps us stay organized and audit-ready.

**What do you dislike about Drata?**

Sometimes I find it difficult to navigate between my admin and personal account, as it’s not always clear which account or view I’m currently using. A clearer indication of the active account or role would make the experience easier.

**What problems is Drata solving and how is that benefiting you?**

Drata helps simplify and centralize our compliance work. It reduces the amount of manual effort needed to track controls and evidence and gives us a clearer view of our overall compliance status. This saves time and makes it easier to stay organized and audit-ready.

  ### 17. Strong compliance automation with room to improve

**Rating:** 4.0/5.0 stars

**Reviewed by:** Arther M. | Information Officer, Mid-Market (51-1000 emp.)

**Validated Reviewer:** Validated through a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 26, 2026

**What do you like best about Drata?**

Drata makes compliance work much easier to manage by centralizing controls, automating evidence collection, and giving us a clear view of our audit readiness. Its integrations and continuous monitoring reduce repetitive manual work and help us identify gaps earlier, so preparing for audits is more organized and efficient.

**What do you dislike about Drata?**

Some workflows and reports could be more flexible and easier to customize for different stakeholders. Alerts can also feel noisy or lack enough context to make the next action immediately clear. More intuitive navigation, better alert tuning, and stronger reporting options would make an already useful platform even better.

**What problems is Drata solving and how is that benefiting you?**

Drata helps us replace fragmented, manual compliance tracking with a central source of truth. Automated evidence collection and continuous control monitoring reduce the administrative burden, make gaps visible sooner, and keep responsibilities clear across the team. The main benefit is a more repeatable compliance process and less last-minute work when preparing for an audit.

  ### 18. Easy-to-Use Compliance Platform with Great Performance, Integrations, and Support

**Rating:** 5.0/5.0 stars

**Reviewed by:** Verified User in Computer Software | Small-Business (50 or fewer emp.)

This reviewer's identity has been verified by our review moderation team. They have asked not to show their 
name, job title, or picture.


**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 25, 2026

**What do you like best about Drata?**

I found Drata very easy to use once you got use to the navigation areas, overall application performance was great. It provided great guidance on how to get started and what to do next. It also offers insightful summaries of your current state and highlights the areas of your compliance that need to be addressed over time. It integrated well with our very infrastructure platforms to pull state or inconsistencies in real-time. The support team is very responsive and consistently helpful. While some of the AI capabilities where useful you could see they were looking to extend this capability further in the future. While the initial investment is not cheap the alternative of doing the ISO certification manually would be a nightmare in comparison. Having this system in place and to draw on during the audit process made the overall audit experience much easier.

**What do you dislike about Drata?**

Learning the navigation and dependencies between sections and elements was a bit of a learning curve. They also went through a UI update during our audit process which created a couple of challenges but they provided a prior UI experience to address those issues. Some of the integration with other systems was a bit of a black box with not much feedback on what may be wrong - support was helpful in this instance.

**What problems is Drata solving and how is that benefiting you?**

Successfully attaining our ISO certification 27001:2022 which in turn benefits our partner, customers and internal business operations and resilience. Now looking to achieve SOC2 Type 2 and GDPR next.

**Official Response from Lizzie Higgins:**

> Thank you for sharing your experience with Drata! We're thrilled to hear that you found the platform easy to use, with great performance, integrations, and support. We appreciate your feedback on the navigation and UI updates, and we're glad making the old UI available while you completed your audit helped ease the concern. 

It's fantastic to hear that Drata has been instrumental in helping you attain your ISO 27001 certification and that you're now able to grow your program to tackle SOC 2 and GDPR. Our team is dedicated to providing the guidance and support you need throughout your compliance journey.

If you have any further questions or need assistance with integrations or navigation, please don't hesitate to reach out. We're here to help and ensure your experience with Drata remains seamless. Thank you for choosing Drata, and keep up the great work! 

  ### 19. Effortless Audit Management with Extensive Integrations

**Rating:** 4.5/5.0 stars

**Reviewed by:** Justin L. | Chief Technology Officer, Small-Business (50 or fewer emp.)

**Validated Reviewer:** Validated through a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 25, 2026

**What do you like best about Drata?**

I find Drata extremely easy to use. It offers a ton of integrations that are beneficial for linking all our systems. The platform provides very easy auditability and a history of changes with automation and alerts. I also appreciate the great support for both audit and technical issues. Drata's ability to facilitate SOC 2 audit readiness by allowing our auditors and vCISO to work in the same place is invaluable. The singular platform for evidence tracking and coordination across multiple teams for SOC 2 audit preparation is a big plus. Additionally, Drata's pricing and the help in finding companies to support our audit efforts were crucial factors in choosing it.

**What do you dislike about Drata?**

I find the clarity on what I need to do and steps to proceed with Drata could be improved. There should be clearer tutorials and onboarding support. I'm not sure if I could use Drata on my own without support from VCISO, and if you don't have a VCISO, you likely need to spend a lot more time or have a dedicated role for it (which we don't have).

**What problems is Drata solving and how is that benefiting you?**

I use Drata for SOC 2 audit readiness, linking integrations for evidence and team coordination. It's an easy platform with tons of integrations, allowing easy auditability, automation, and great support.

**Official Response from Lizzie Higgins:**

> Hi Justin, 

Thank you for sharing your experience with Drata! We're thrilled to hear that you find Drata easy to use and that the integration library is helping your team. Its also awesome that the single pane of glass view for evidence tracking and audit prep is providing so much value. 

We also really appreciate your thoughts regarding the need for clearer tutorials and support. We want to continue equipping our customers for success, and have just recently launched the Drata Academy for this purpose. You can find it here - https://academy.drata.com and the library of resources will continue to grow. Please reach out to our support team with any specific tutorials or info you'd like to see in the academy. Thank you for choosing Drata, and keep up the great work! 

  ### 20. Ease of Use and Continuous Monitoring

**Rating:** 5.0/5.0 stars

**Reviewed by:** Marcio S. | COO - Founder, Small-Business (50 or fewer emp.)

**Validated Reviewer:** Validated through LinkedIn

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**AI Translated:** This review has been translated from Portuguese using AI.

**Reviewed Date:** March 27, 2025

At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review.

**What do you like best about Drata?**

I really like the ease of use of Drata. It compiles a lot of information and helps me be direct and objective. The clarity of the information, the traceability of the data, and the ease of auditing are aspects that make things much easier, as all the documentation is on the platform. Additionally, the setup was an advantage, as Drata kind of guides us as if it were a gamification process, showing how much is left to keep the environment compliant.

**What do you dislike about Drata?**

Look, I think Drata is continuously improving. There were some things, for example, during the audit. When we receive several audit points, we have to enter message by message. I believe that navigation could be a bit easier there. But I notice that Drata is updating the user experience daily, and maybe this is a point they will improve soon as well.

**What problems is Drata solving and how is that benefiting you?**

We use Drata to map compliance and security requirements and keep them continuously monitored. Ease of use is essential, directing where to act and maintaining information traceability, an active GRC, which facilitates audits and the alignment of complex information in daily life.

  ### 21. User-Friendly Compliance Tool with Excellent Documentation

**Rating:** 4.0/5.0 stars

**Reviewed by:** Jens D. | Security Engineer, Enterprise (> 1000 emp.)

**Validated Reviewer:** Validated through LinkedIn

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**AI Translated:** This review has been translated from Dutch; Flemish using AI.

**Reviewed Date:** August 25, 2026

**What do you like best about Drata?**

I appreciate how user-friendly and straightforward Drata is. Setting up connections is extremely easy, and its documentation is excellent. Drata allows me to easily track ISO, NIS, and other framework compliance, even without much experience. It enables us to quickly become ISO-compliant, and I can easily see how far we are in the process. The initial setup was also very simple; I had it set up within one to two hours.

**What do you dislike about Drata?**

I find that the agent requires me to log into the portal to do all the registrations, and that's not optimal. It would be much easier if the process were streamlined, similar to other software, without my manual intervention.

**What problems is Drata solving and how is that benefiting you?**

With Drata, I can easily track compliance, manage control descriptions, and organize evidence documentation without external storage. It is user-friendly and makes achieving ISO compliance clear and quick.

  ### 22. Streamlined Compliance with User-Friendly Interface

**Rating:** 4.0/5.0 stars

**Reviewed by:** Vaisakh M. | Information Security Analyst, Information Technology and Services, Mid-Market (51-1000 emp.)

**Validated Reviewer:** Validated through LinkedIn

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 19, 2026

**What do you like best about Drata?**

I find Drata very user-friendly with a pretty nice interface. It offers a wide range of options and makes integrating tools into compliance simple. It's easy to view everything from a compliance perspective in one place. The reminders for expiring items and automated tests for services really help me stay up to date with governance and compliance. I also appreciate that compliance and data-related info is easily accessible in one application, which saves a lot of time during audits. The user interface is particularly helpful in integrating lots of features into a simple dashboard.

**What do you dislike about Drata?**

Right now, the third-party management has not been completely implemented, but we are looking into it. The Drata team is helping us in a major way, so I wouldn't say it needs improvement, but we are working on it from our side. Other than that, I would say the newer interface is a bit tricky, and the older interface before the update was much better.

**What problems is Drata solving and how is that benefiting you?**

Drata automates compliance and governance, updating InfoSec documents without manual evidence storage. It tracks compliance with personnel, helps with audits, has a user-friendly interface, and consolidates data in one place, saving us time and effort.

**Official Response from Lizzie Higgins:**

> Hi Vaisakh! We're thrilled to hear that Drata is helping you streamline compliance and saving you time and effort, especially during audits. We're also glad to hear that you're working with our team to implement some additional TPRM workflows. We will continue to strive to give you the best user experience and single pane of glass view for your most critical processes. Keep up the great work! 

  ### 23. Clean Interface with Powerful Tech Stack Integrations

**Rating:** 4.5/5.0 stars

**Reviewed by:** Verified User in Hospital & Health Care | Small-Business (50 or fewer emp.)

This reviewer's identity has been verified by our review moderation team. They have asked not to show their 
name, job title, or picture.


**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through LinkedIn

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 18, 2026

**What do you like best about Drata?**

The biggest upside of using Drata is the automated evidence collection. It seamlessly integrates with our existing tech stack, which completely eliminates the tedious process of manually taking screenshots for our auditors. Drata's AI-powered risk assessment and automated policy mapping have been a game-changer, intelligently flagging compliance gaps before they become actual issues. The onboarding process was remarkably smooth, and their support team is consistently responsive whenever we have questions. The dashboard is clean and intuitive, and the time saved on audit prep delivers a fantastic return on investment by giving us a real-time view of our compliance status.

**What do you dislike about Drata?**

Some of the more niche integrations can be a bit finicky to set up, and every so often a check fails because of an API timeout rather than a real compliance issue. When that happens, re-syncing and troubleshooting those false positives can take some back-and-forth.

**What problems is Drata solving and how is that benefiting you?**

Drata helps us prevent compliance gaps before they become actual audit problems. Instead of guessing our compliance standing once a year, we have full real-time visibility into active controls, broken integrations, and missing employee security training. It turns a reactive, once-a-year scramble into a simple daily background check

  ### 24. Solid SOC 2 Starter With Stable Performance, but Integrations and UI Changes Take Work

**Rating:** 3.5/5.0 stars

**Reviewed by:** Verified User in Hospital & Health Care | Mid-Market (51-1000 emp.)

This reviewer's identity has been verified by our review moderation team. They have asked not to show their 
name, job title, or picture.


**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through LinkedIn

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 18, 2026

**What do you like best about Drata?**

I think Drata is a good tool for getting started with doing your SOC2 compliance and tracking it.  They have a very defined methodology for doing things that works for their tool.  The integrations are relatively easy to setup, but sometimes you cannot use the same integration multiple times for various tools.

The UI/UX is ok, but they keep changing it so it's hard to lock into the UI/UX when it seems to change every six months or so.  Performance wise, I don't have a problem with it because it seems to be stable and very little lag.

**What do you dislike about Drata?**

The integrations can sometimes be overly complex to setup, but the documentation is there.  They also don't notify you when the documentation is updated, so you may have setup an integration but when how they recommend you do it changes, you don't get notification of it (looking at you Drata for the bitlocker encryption level changes).  

Also, they expect you to use the tool in a very specific manner and if you don't, the tool becomes much more difficult to use and more difficult to cleanup over time.

**What problems is Drata solving and how is that benefiting you?**

Tracking our SOC2 compliance and working with our auditors.  It is better than tracking everything in a spreadsheet and gives you a running communication log with the auditors.

  ### 25. Drata: Centralized and Efficient for Compliance

**Rating:** 5.0/5.0 stars

**Reviewed by:** Verified User in Computer Software | Small-Business (50 or fewer emp.)

This reviewer's identity has been verified by our review moderation team. They have asked not to show their 
name, job title, or picture.


**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through LinkedIn

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** May 29, 2026

At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review.

**What do you like best about Drata?**

I like how easy Drata is to use. The centralization is what helps us the most: with our small team, it saves us a tremendous amount of time. It also eliminates any confusion about what is up to date and what isn’t. I also appreciate how easy it is to share information with our auditors as part of the certification process.

**What do you dislike about Drata?**

“Dislike” is a strong word. But I would say that the lack of pricing options for small startups is a bit of a pain point. That said, since I need a platform like this, I make it work.

**What problems is Drata solving and how is that benefiting you?**

Drata helps us manage compliance with a small team, particularly for SOC 2 and, soon, GDPR. We recently completed our SOC 2 Type II audit with an external auditor, and Drata made the process much easier for us.

The centralization, notifications, and task tracking help us stay compliant and save us a significant amount of time by eliminating confusion about which documents are up to date.

**Official Response from Lizzie Higgins:**

> We're delighted to hear that Drata is helping you centralize your compliance program, even with a small team managing SOC 2 and GDPR. We also appreciate your feedback regarding pricing and will surface to the appropriate team to ensure we continue providing value for all our customers.

  ### 26. Super helpful for SOC-2, but some Integrations and the Tasks module could be improved

**Rating:** 3.5/5.0 stars

**Reviewed by:** Alain F. | Sr. Software, Security & Compliance Engineer, Small-Business (50 or fewer emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** June 03, 2026

**What do you like best about Drata?**

It's complete: when well configured, it covers efficiently all the controls necessary to reach SOC-2 compliance (and presumably other standards, that I haven't checked yet). It even goes further with list of vendors, risk assessments, and a partnership with SafeBase to host your Trust Center. Great!
The product was pretty responsive and easy to navigate, administrate and use (I haven't worked much with the new UI/UX, tho), and integration with our tech stack (IDP, code-base, etc.) is simple.
Their AI-chatbot is most of the time helpful for basic support, although the corresponding doc is not always up-to-date (so the chatbot may be out-of-date too; but there's always a human to take over).

**What do you dislike about Drata?**

Integration with Linear was supported, but the main point is to submit Linear ticket as evidence… which is not possible (and frustrating).
The "Tasks" module of Drata could be a powerful tool to manage/plan/track/remind all the tasks to do, recurring or punctual, but it is not as complete and smooth as a good old Google or Outlook Calendar (to invite several people, to link to a document, etc.), so we have quickly stopped using it.
Also, like all other GRC tools, it's always hard to justify the price to our management when everything goes well and no threat was directly addressed via Drata.

**What problems is Drata solving and how is that benefiting you?**

We wanted a tool that our auditors could access to answer most of their questions for a SOC-2 audit. Apart from the on-boarding and some permissions issues, Drata did all the work I would have had to do to satisfay the auditors.

**Official Response from Lizzie Higgins:**

> Thank you, Alain,  for your detailed and thoughtful feedback! We're glad to hear that Drata has been helpful in efficiently covering the controls for SOC 2, made your audit process smoother, and that you found it easy to navigate. We appreciate your input on Linear ticket evidence and the usability of the Tasks modules as well and will surface to the right product team. Keep the feedback coming, and keep up the great work! 

  ### 27. Intuitive, Well-Organized UX with Helpful Auditors and Time-Saving Integrations

**Rating:** 4.0/5.0 stars

**Reviewed by:** Sarah J. | People Ops Lead, Small-Business (50 or fewer emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** May 29, 2026

**What do you like best about Drata?**

The connection to the auditors. I would not have connected with Sensible if it weren't for them, and our auditing team is incredibly helpful and informative. 

The My Personnel section makes it easy to monitor the progress of my teams MyDrata section. I can send them a nudge in the page to remind them to complete their tasks. 

It is overall, well-organized, intuitive UX/UI. 

I like the integrations feature, this has made completing many of our controls much more simple.

**What do you dislike about Drata?**

I was extremely confused around the mandatory controls for the SOC2, and this was not explained to me clearly when we were onboarded. There was 208 controls, and once speaking with the auditor, it became clear that we would only need to complete 25% of that. 

Also receiving explanation on the risk management and vendor management page. I was very confused with what to do with these, and how they related to the final audit.

**What problems is Drata solving and how is that benefiting you?**

We are not SOC2 compliant, and Drata is helping us obtain that certification through frameworks and structure. it is benefiting me because the learning curve of figuring out how to be soc2 compliant and the necessary structures to build would take much time, and I imagine would be incredibly confusing.

**Official Response from Lizzie Higgins:**

> Hi Sarah - We're so glad to hear that you find our platform intuitive, the personnel features easy to use, and that your experience with your audit team has been so helpful. We also value your feedback on the lack of clarity around SOC 2 control scoping and will surface these concerns to the right folks on our team. Thank you for sharing your experience with us, and if you ever need additional SOC 2 information, don't hesitate to reach out to the support team, and check out our SOC 2 Resource Center here - https://drata.com/learn/soc-2. 

Thanks again! 

  ### 28. Effortless Compliance Management with Stellar Support

**Rating:** 5.0/5.0 stars

**Reviewed by:** Eric M. | Small-Business (50 or fewer emp.)

**Validated Reviewer:** Validated through a business email account added to their profile

**Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate.

**Reviewed Date:** August 25, 2026

**What do you like best about Drata?**

I like Drata because it saves me a lot of time, especially in managing the SOC 2 process. The ease of use is great; everything is intuitive and makes for a simple process. I also appreciate having a coach or representative who walks through the process with me, which was very helpful since this was my first experience. With our small team, having two coaches throughout the year ensured I knew my assignments, needed policies, and what data to submit. This guidance made it really easy to walk through the process. The initial setup was surprisingly easy, which was important given our small organization's time constraints.

**What do you dislike about Drata?**

N/A

**What problems is Drata solving and how is that benefiting you?**

I use Drata to save time and manage the SOC 2 process. It's intuitive, which simplifies everything for me. The ease of use and support from a coach make the process straightforward, especially as a small organization.

**Official Response from Lizzie Higgins:**

> Hi Eric, we're delighted to hear that Drata has made managing the SOC 2 process easier for you and your team. Our goal is to provide effortless compliance management and exceptional support, and we're pleased to hear that you found the setup process easy and the coaching helpful. Thank you for choosing Drata, and keep up the great work! 

  ### 29. Drata - A Hot Mess Marketed as a Cold Meal

**Rating:** 0.0/5.0 stars

**Reviewed by:** Verified User in Accounting | Mid-Market (51-1000 emp.)

This reviewer's identity has been verified by our review moderation team. They have asked not to show their 
name, job title, or picture.


**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** This review contains authentic analysis and has been reviewed by our team

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 11, 2026

**What do you like best about Drata?**

If you spend 6 years in the console you might be able to pass an audit. I joke, but you really have to set everything up perfectly the first time and never touch it to pass an audit.

**What do you dislike about Drata?**

Everything. If you leave it open in a tab you can get soft locked on auth. Throughout all of this they relied on me for testing, acting like when I could accidentally do this that closing the browser and re-opening a connection was a good fix like they don't have auth problems. I started with Drata in May, met my rep, and promptly got a new one. He didn't listen to me literally at all, and I had to escalate on time, investigation status, and more. He was replaced with another group that have kinda lasted, but I learned this morning have been replaced. Now all my answers are by committee - that's right, your Compliance posture and intimate details are shared across every tech support user in the group. Like, the final report is supposed to require an NDA, do I have an NDA with anyone on this Scout team?! No, I do not. They don't have a setting to show what auditors see, which is astounding, so I'm creating my own random audits and trying to figure out how to invite myself to them on different emails to make sure I'm ready. I tried to add a new user yesterday. I searched for the user to apply the role, but they didn't show up. I found that I had to use the search button next to the search box - the box was only for existing users. Glad that was explained in the intuitive UI. All their documentation is self referential. It all says "this test says if a test has completed". None of it suggests how or where to go to fix a failure. It is like poorly written AI, and it makes me wonder if the platform is too. Integrations exist for the platform, but any time you want to review an integration or how it's set up vs its results you again go to a different part of the UI. There is still so much more, but I've already written a wall of text so I'm going to stop, they are in no way with the value of what we pay.

**What problems is Drata solving and how is that benefiting you?**

Nothing. It's absolutely making everything worse. I'm almost at the point where I'd rather do a manual audit with all the concerns they're bringing in.

**Official Response from Ashley Hyman:**

> Thank you for sharing your feedback. We’re sorry to hear that your experience with Drata did not meet your expectations. We value candid feedback and are committed to making both the product and customer experience clearer, more reliable, and easier to navigate.
Because this review is anonymous, we’re unable to connect it to an account or investigate the specific circumstances described. We take feedback like this seriously, and I would appreciate the opportunity to learn more directly so we can better understand what happened and how we can help.
One key thing to note is that all Drata employees are covered via the confidentiality clause in our contracted agreement. Additionally, you must provide access for any employee to access your Drata tenant (if you’d liked them to do so). This is done in the application and you set a due date for expiration. The team does not have access to your data by default.
I would appreciate the opportunity to listen directly, understand the full history, and discuss how we can address this experience more constructively. Please email me at ashley@drata.com to set up a feedback session.
Thank you again for being candid. Your feedback is extremely important to us.

Sincerely,
Ashley Hyman 
VP, Customer Experience

  ### 30. Intuitive Interface, Smooth Integrations, and Responsive Support

**Rating:** 4.5/5.0 stars

**Reviewed by:** Verified User in Computer Software | Small-Business (50 or fewer emp.)

This reviewer's identity has been verified by our review moderation team. They have asked not to show their 
name, job title, or picture.


**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through a business email account added to their profile

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 18, 2026

**What do you like best about Drata?**

The interface is well organized and easy to navigate. Uploading evidence manually is intuitive, and external integrations are straightforward to set up thanks to the step-by-step instructions. The AI help chat bots and on-staff auditors are helpful, responsive, and easy to work with.

**What do you dislike about Drata?**

I didn’t notice any obvious downsides to the software itself. In hindsight, I just wish it had been clearer that not every control that comes pre-populated within a given framework would necessarily apply to our specific audit. We ended up spending time gathering evidence for items our auditor ultimately didn’t need, given our organization’s structure and size.

**What problems is Drata solving and how is that benefiting you?**

Evidence management, renewals, and continuous monitoring for critical security systems. This saves our team countless hours by eliminating the need to maintain evidence and renewal documents in folders, and it also alerts us when there may be potential issues with compliance or with system connections.

  ### 31. Eases Compliance Complexity with Stellar Support

**Rating:** 4.5/5.0 stars

**Reviewed by:** Zeyd Taha C. | Co-Founder, Small-Business (50 or fewer emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through LinkedIn

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** January 16, 2026

At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review.

**What do you like best about Drata?**

I love the user experience and reworked UI of Drata, which make it very easy to use and learn new stuff on the platform. I also appreciate the customer support, including webinars, which helped make the initial setup very easy and straightforward.

**What do you dislike about Drata?**

It's still slow and buggy sometimes; I need to hard refresh the page if something is not updating itself, for example, uploading new evidence. Sometimes the information I add doesn't show up on the page, and I need to refresh the entire page. Also, clicking some buttons reacts very slowly.

**What problems is Drata solving and how is that benefiting you?**

Drata simplifies SOC2 and ISO27001 compliance, solving overwhelming complexity for our small team.

**Official Response from Lizzie Higgins:**

> Hi Zeyd! Thank you for sharing your feedback! We're glad to hear that you find Drata easy to use and that it's helpful for managing compliance within a lean team. Love that your team is finding value in our templates and tasks, and we look forward to our continued partnership. Thank you also for the platform feedback - we are continuously working to improve performance and a your input is valuable to us. Reach out to us anytime if you notice any additional issues. 

  ### 32. Huge Time-Saver: Smart Control Mapping, Helpful Onboarding, and an Intuitive UI

**Rating:** 4.5/5.0 stars

**Reviewed by:** Dylan E. | Information Security Officer, Mid-Market (51-1000 emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through Google using a business email account

**Incentivized:** This reviewer was offered a nominal gift card as thank you for completing this review.

**Source: G2 invite:** Invitation from G2. This reviewer was offered a nominal gift card as thank you for completing this review.

**Reviewed Date:** May 03, 2026

**What do you like best about Drata?**

The best feature Drata has is the mapping of recurring requirements of different frameworks/standards to generic Drata Controls. What this means is that if multiple of your frameworks require pretty much the same thing, you only have one Drata control you need to comply with to satisfy all the requirements of your frameworks. This also means only one place to store evidence, add policies, do tasks, etc. This is tremendous time-saver compared to other GRC tools. 

Another great feature is the onboarding service they offer. Every subscription has a number of hours attached that you can use to call in GRC-specialists to help you set up something, or just ask questions. You don't have to struggle to get Drata up and running, but can lean on their expertise. 

The AI policy builder they have works quite well. It starts you off with a template for whatever policy you selected, but it can also analyse something you made yourself to see if it adheres with the requirements of the Drata controls. It also makes suggestions for what is missing. It isn't always foolproof, so you do need to review the suggestions yourself, but it is a good tool to pinpoint where you are lacking. 

Connections are important to get your compliance evidence in Drata in an automated way, and it is adequate. There are many out-of-the-box intergrations, but frankly some of them are missing automated evidence collection. As an example, we integrated our password manager using the built-in Drata connection, and it was easy to set up and gather our list of users. However, it didn't get data  to show that our security-related settings were configured properly. We ended up having to use a custom integration. 

Lastly some praise for the UI. It is clean, easy to navigate and most importantly, is intuitive. If I want to see my Risk Register, you just navigate to "Risks".

**What do you dislike about Drata?**

As a premium offering, the only real barrier to entry is the price. It isn't the most expensive GRC tool I have seen, but it is up there. This can be compounded if you need alot of extras (more frameworks, etc.). 

Our experiences with customer support have also been mixed. Some responded very quickly and accurately, while other times the response was too vague to actually answer our question.

**What problems is Drata solving and how is that benefiting you?**

Our company prides itself on (cybersecurity) compliance, and in the course of several years we have achieved quite a number of certifications to international standards. When the company was smaller, it was feasible to, by hand, maintain our spreadsheets, documents and make screenshots of relevant information needed to pass our audits. 

Some time later we saw the added value of a GRC system, but weren't ready to commit to something with a larger price tag, so we started working with a small local SaaS offering. It definately helped give us a better overview of our entire compliance landscape, but frankly it didn't save us alot of time, because everything still had to be done by hand. I estimate that I spent roughly 30% of my hours maintaining and updating our GRC system. This manual work was time-intensive and error-prone, so that was the moment we decided to invest in a established GRC solution. 

We now use Drata as our single source of truth when it comes to businness compliance, and the main benefit is the time saved. No more manual labor to get the right evidence from the right person, it is all automated and sent to the platform.

**Official Response from Lizzie Higgins:**

> Hi Dylan! Thank you so much for the feedback and for highlighting the time-savings you've experienced as a result of using Drata as a single source of truth for your program. We love hearing that you found the platform intuitive and easy to onboard, that controls mapped to multiple frameworks has helped, and that you found so much value in the AI-powered control suggestions for policies. We know the importance of efficiency and accuracy as you continually build and maintain trust, and we're so pleased that Drata has reduced the manual work for you and your team. 

  ### 33. Appealing UI, Easy Onboarding, and Smooth JIRA Integration

**Rating:** 5.0/5.0 stars

**Reviewed by:** rahim a. | Project Manager, Mid-Market (51-1000 emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through a business email account added to their profile

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 19, 2026

**What do you like best about Drata?**

Reminding all the employees to sign up new policies and keeping a record.
User interface and experience is appealing, Pricing is good, support messages and performance is well maintained. Onboarding and logging in is easy as you just have to go with your registered email. No Password!. It easily integrated with JIRA for offboarding and onboardings.

**What do you dislike about Drata?**

Nothing as of yet—everything is going well. I can say there are a lot of features that you still need to explore. One thing, though: it does seem a little cluttered.

**What problems is Drata solving and how is that benefiting you?**

Policies, audit and compliance management.

**Official Response from Lizzie Higgins:**

> Hi Rahim - We're delighted to hear that you are happy with the platform, onboarding process, and JIRA integration specifically. We also really appreciate the feedback on things feeling cluttered - we'll surface this to our UI/UX team. Keep up the great work, and keep the feedback coming!

  ### 34. Drata as a Single Source of Truth for Audit-Ready ISMS Confidence

**Rating:** 5.0/5.0 stars

**Reviewed by:** Ben B. | Compliance & Information Security Manager, Small-Business (50 or fewer emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 19, 2026

**What do you like best about Drata?**

The most helpful aspect of Drata is the single source of truth! The upsides are confidence in our ISMS which is helpful especially when preparing for audit.

**What do you dislike about Drata?**

Drata has a a habit of logging me out just after 5pm when I ma still working, not a big issues, more of a running joke that I shouldn't be working past 5pm

**What problems is Drata solving and how is that benefiting you?**

Managing info sec policy acknowledgement - centralised and automated allows me to allocate my time to other matters with our having to chase personnel for compliance issues.

  ### 35. Excellent Policy Management with Room for UI Improvement

**Rating:** 4.5/5.0 stars

**Reviewed by:** Verified User | Small-Business (50 or fewer emp.)

This reviewer's identity has been verified by our review moderation team. They have asked not to show their 
name, job title, or picture.


**Validated Reviewer:** Validated through LinkedIn

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** September 08, 2026

**What do you like best about Drata?**

I like the policy management in Drata. It's easy to understand, and the templates are great. I also appreciate the support and the live chat feature, which is very useful and fast to respond to any questions. The guidance for pursuing a new framework is very useful too. I like the automated tests and the documentation, which was written by a human, so that's always good. Drata makes policy management easy, with everything housed in one place, and from a new user perspective, all they have to do is sign in and acknowledge policies. Implementing new policies or making changes is very easy, and it's automatically version-kept.

**What do you dislike about Drata?**

The new UI updates within the past few months have not been the best. I prefer the old UI because it seems extra complex. They've made it more complicated; if I want to do something, it's now a few clicks away rather than just one click. I feel like they have abstracted a lot of the stuff and made it a bit less intuitive or easy. While it might look cleaner, I don’t care about the UI's aesthetics; I care about its functionality, and it feels like the functionality got worse.

**What problems is Drata solving and how is that benefiting you?**

I use Drata for compliance, especially SOC 2 audits and ISO 27001. It simplifies policy management and provides guidance for new frameworks. The trust portal links security certifications to our site, and the support features, like live chat, document help, and automated tests, enhance usability.

  ### 36. Drata: Essential for ISO Compliance with Easy Setup

**Rating:** 5.0/5.0 stars

**Reviewed by:** SAMPATH KUMAR K. | DevOps Engineer, Mid-Market (51-1000 emp.)

**Validated Reviewer:** Validated through LinkedIn

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 20, 2026

**What do you like best about Drata?**

I like the Drata Control Frameworks and Monitoring. The detailed requirement and implementation guide help us understand things easily. These features come with a detailed description, implementation guide, and allow us to run tests and find out the failed resources. The initial setup is very simple, as Drata provides detailed steps that are easy to follow.

**What do you dislike about Drata?**

I find that the personnel sync needs improvements because the newly onboarded or off-boarded persons are not reflected sometimes, even if we run the re-sync.

**What problems is Drata solving and how is that benefiting you?**

I use Drata to align with ISO framework and get the SO Certification. It provides standards to implement, validates these standards, and comes with Control Frameworks and Monitoring that ease understanding with detailed guides and test functionalities.

  ### 37. Effortless Compliance, Renewals and Accreditation

**Rating:** 4.5/5.0 stars

**Reviewed by:** Verified User in Financial Services | Small-Business (50 or fewer emp.)

This reviewer's identity has been verified by our review moderation team. They have asked not to show their 
name, job title, or picture.


**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through Google using a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 20, 2026

**What do you like best about Drata?**

Makes it so easy to keep your risk and control environment up to date, flagging required renewals and handling key actions around renewals, onboarding, etc.. 

It also makes it simple to gain standard accreditations like SOC2, integrating with providers so they can easily review our environment.

It always works and means we don't need to worry about maintaining files, spreadsheets and potentially falling out of a compliant state. Definitely worth the value because it takes so much mental load on the compliance side of things.

**What do you dislike about Drata?**

I'd love a more refined text editor when drafting policies and procedures.

**What problems is Drata solving and how is that benefiting you?**

It takes the guesswork out of compliance and, coupled with Safebase, means we can easily prove our compliance to prospective clients.

  ### 38. Reliable Monitors and Vendor Management Powered by Strong AWS & GitHub Integrations

**Rating:** 4.5/5.0 stars

**Reviewed by:** Verified User in Hospital & Health Care | Mid-Market (51-1000 emp.)

This reviewer's identity has been verified by our review moderation team. They have asked not to show their 
name, job title, or picture.


**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 18, 2026

**What do you like best about Drata?**

Drata's Monitors and Vendor Management are two tools that my team has come to rely on for our ongoing security posture. The API integrations for things like AWS and GitHub make the monitors effective tools for observability.

**What do you dislike about Drata?**

The navigation from a failing control to the real reason that it is listed as failing has been a bit of a moving target.

**What problems is Drata solving and how is that benefiting you?**

When we first evaluated Drata alongside its competitors, we were considering a significantly expanded scope for our compliance and security assessments. At the time, the staff involved were one or two levels removed from the actual audits, which made the work feel harder to tackle. Drata helped make that expanded scope feel manageable and surmountable.

  ### 39. Intuitive Interface, Essential for Compliance

**Rating:** 5.0/5.0 stars

**Reviewed by:** Verified User | Small-Business (50 or fewer emp.)

This reviewer's identity has been verified by our review moderation team. They have asked not to show their 
name, job title, or picture.


**Validated Reviewer:** Validated through a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 25, 2026

**What do you like best about Drata?**

I have found Drata to be really helpful in my day-to-day experience. It sends me reminders when I need them and keeps me on top of all my tasks. The interface is very intuitive and it helps to ensure we maintain our SOC 2 compliance effectively. I really like how it keeps everything organized and makes sure SOC 2 compliance remains a priority. The reminders are particularly useful as they allow me to find the task assigned to me and complete it, knowing our SOC 2 compliance is in good shape. The organizational capabilities are great too; I can see the tasks, who they're assigned to, and if anyone is behind, which is very useful. Drata's integration with our Gmail and Slack makes it easier to use. Initial setup was very easy, which was a definite plus for our team.

**What do you dislike about Drata?**

Really nothing. It works as intended.

**What problems is Drata solving and how is that benefiting you?**

Drata keeps us organized and ensures SOC 2 compliance is a priority. It provides reminders, keeps me on top of tasks, and the intuitive interface helps in task management and compliance upkeep.

**Official Response from Lizzie Higgins:**

> We appreciate your feedback and are delighted to hear that Drata has been instrumental in keeping you on top of tasks and maintaining SOC 2 compliance. It's great to know that our suite of integrations, especially with Google and Slack has made it easier for you to use day to day. We love hearing that our platform is helping you to prioritize your GRC program and build trust with your customers. Thank you for choosing Drata, and keep up the great work!

  ### 40. Drata Streamlines Audit Prep with an Intuitive Interface and Unmatched Support

**Rating:** 5.0/5.0 stars

**Reviewed by:** Sam H. | Senior Director, Technical Operations, Mid-Market (51-1000 emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 25, 2026

**What do you like best about Drata?**

Drata streamlines audit preparation by offering templates, educational resources, and an easy-to-understand interface that makes the process clearer and more manageable.

**What do you dislike about Drata?**

Nothing. Very easy to use and support is unmatched.

**What problems is Drata solving and how is that benefiting you?**

Drata’s real-time monitoring and notifications make it easy for me to track issues as they come up and resolve them quickly. Its integrations also make evidence gathering a snap, so I spend less time chasing documentation and more time staying on top of compliance.

  ### 41. Drata Streamlines Evidence Collection with an Easy Interface and JIRA Integrations

**Rating:** 4.0/5.0 stars

**Reviewed by:** Muhammad Ali Amjad Z. | Senior DevOps Engineer, Mid-Market (51-1000 emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through LinkedIn

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 20, 2026

**What do you like best about Drata?**

We don’t need to provide the same evidence again and again. Drata streamlines the process and reduces the time teams spend collecting data for review. The interface is simple and easy to navigate, and its integrations with JIRA help keep the audit teams up to date.

**What do you dislike about Drata?**

Some of the applications still require manual effort to integrate.

**What problems is Drata solving and how is that benefiting you?**

It is helping collect audit evidence for external auditors. Keeping the internal data safe and helping improve certification timelines.

  ### 42. Clear Tickets and Fast AWS Integration Make Issue Tracking Effortless

**Rating:** 4.5/5.0 stars

**Reviewed by:** Verified User in Financial Services | Small-Business (50 or fewer emp.)

This reviewer's identity has been verified by our review moderation team. They have asked not to show their 
name, job title, or picture.


**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** June 04, 2026

**What do you like best about Drata?**

The tickets include detailed and clear instructions, which makes most of them quick to fix, re-test, and resolve. It feels like steady progress rather than one large chunk of work and pressure.

I also really like the historical results bar chart, as it provides clarity on when an issue was reintroduced.

The web platform and the AWS account integration are consistently accessible, fast, and technical-user friendly.

**What do you dislike about Drata?**

Well, I dislike 2 things:
1. There are no filters on AWS account id or Git project, which would be really nice to have and apply. We have multiple connections to 1 Drata account, so figuring out what account affected via findings is time consuming. Or maybe custom filters sit somewhere, but I haven't found them yet.
2. There was one case of Drata tightening rules on Infra ticket, that caused a lot of confusion. On Jan 28th 2026 NACL rules with ALLOW TCP 0–65535 from 0.0.0.0/0 and ALLOW UDP 0–65535 from 0.0.0.0/0 satisfied Drata test case 227, but on Jan 29th the test 227 started failing. I couldn't find any details on the test rules change, at least it was my understanding that something had been changed in the test settings. Maybe adding "last updated at" + short info would have given some clarity.

**What problems is Drata solving and how is that benefiting you?**

The biggest benefit is from Infra/Compliance monitoring. I'm a software/cloud engineer who is looking at failed tickets and resolving them.

**Official Response from Lizzie Higgins:**

> Thank you for sharing your positive experience with Drata! We're glad to hear that the detailed and clear instructions in the tickets make issue tracking effortless for you. We appreciate your feedback about the lack of filters on AWS account id or Git project, and will surface to the correct product team for review. As a cloud engineer actually in the platforms and doing the work, your feedback is always welcome, and we look forward to continued to make your job easier to do. Thanks again! 

  ### 43. Powerful Automation, Integrations, and Helpful Email Monitoring Updates

**Rating:** 4.0/5.0 stars

**Reviewed by:** Caleb O. | Head of International Business Development, Mid-Market (51-1000 emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through LinkedIn

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 25, 2026

**What do you like best about Drata?**

The automation and integration of software that tracks frameworks. I also like the updates and notifications I receive via email regarding monitoring and controls.

**What do you dislike about Drata?**

I am not a fan of the new UI. I prefer the previous UI as it was more user friendly and simpler to understand.

**What problems is Drata solving and how is that benefiting you?**

Drata is helping our organization achieve compliance and certification of different frameworks which is allowing us the opportunity to close more deals with clients.

**Official Response from Lizzie Higgins:**

> Hi Caleb, 

Thanks so much for your feedback! We're glad to hear that Drata's automation and integrations are enabling you to maintain compliance for multiple frameworks and as a result, increase revenue. This is great news! We also appreciate your thoughts on the new UI, and have raised them to our product design team. We'll continue to improve the experience as our customers give feedback, so keep up the great work, and keep the feedback coming! 

  ### 44. Comprehensive Compliance Tracking, But UI Needs Work

**Rating:** 3.0/5.0 stars

**Reviewed by:** Verified User | Small-Business (50 or fewer emp.)

This reviewer's identity has been verified by our review moderation team. They have asked not to show their 
name, job title, or picture.


**Validated Reviewer:** Validated through a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 18, 2026

**What do you like best about Drata?**

I like that Drata is able to tell us what we're missing to achieve compliance. Primarily, I appreciate the monitors that keep track of our technical compliance with the policies we've put in. It's integrated well with many of our applications.

**What do you dislike about Drata?**

The UI UX around vendor review and access review is confusing. Having to upload CSV files in order to update is a hassle. Maybe some sort of wizard or explanation could help, the actual UI UX is not user-friendly. I don't think it was clear that I needed to initiate an access review to mark certain people out of scope, which led to a lot of wasted time. Also, the initial setup was not super easy; there were a lot of things to configure, and we were never able to fully get it working with DocuSign. It's a lot of work to get it set up.

**What problems is Drata solving and how is that benefiting you?**

I use Drata to track compliance, handle vendor and access reviews, manage compliance documents, monitor our policies, and conduct security training. It identifies what we're missing to achieve compliance, helping us streamline and ensure everything is up to date.

  ### 45. Streamlined Compliance Tracking and Easy API Integrations

**Rating:** 5.0/5.0 stars

**Reviewed by:** Stewart H. | IT Manager, Mid-Market (51-1000 emp.)

**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through LinkedIn

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 25, 2026

**What do you like best about Drata?**

It helps me compile and track compliance-related information in one place. Using the API to connect to other services also takes some of the legwork out of the process and makes the overall workflow easier.

**What do you dislike about Drata?**

The interface isn’t as intuitive as I’d like, so it can take a little time to find what I need—especially if I don’t use the system regularly.

**What problems is Drata solving and how is that benefiting you?**

It helps us keep track of our compliance process.

**Official Response from Lizzie Higgins:**

> Thanks so much for the feedback, Stewart! We're glad to hear that Drata is helping you track compliance information in one place and that the API integrations are making your workflow easier as well. We also appreciate the feedback about the UI not being as easy as you'd hope, and will certainly surface to our product design team. If there is anything in particular you'd like to highlight that is hard to find, please feel free to reach out to our support team so they can log that info. Otherwise, keep up the great work, and keep the feedback coming, we want to hear it all! 

  ### 46. Intuitive Compliance Tracking with Smooth Performance and Responsive Support

**Rating:** 4.5/5.0 stars

**Reviewed by:** Verified User in Computer Software | Mid-Market (51-1000 emp.)

This reviewer's identity has been verified by our review moderation team. They have asked not to show their 
name, job title, or picture.


**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** May 29, 2026

**What do you like best about Drata?**

We use it for compliance tracking. It has a very intuitive framework with automatic tests and controls mapped to specific compliance requirements. It also offers tools to keep track of compliance requirements like Personnel compliance list, Vendor and Subprocessor inventories, a policy center, and a risk register - all of which we use as part of our day-to-day company processes. It easily connected to our infrastructure console, cloud workspace, HR system, and trust portal - automatically running tests and checking controls, which reduces our workload. The performance is smooth, and the AI agent gives quick advice when you bump into an unknown. Tickets were addressed and resolved quickly, so technical support is responsive and gives ample explanation and updates. The pricing is competitive and can be compared to other alternatives.

**What do you dislike about Drata?**

There are really no big downsides for me - it offers more than we are using now. Maybe the connection between assets and personnel could offer more actions to easily reflect changes/updates and record what changed. In specific cases, we need to involve TS to resolve unusual states.

**What problems is Drata solving and how is that benefiting you?**

We use it as a Compliance hub: We track our compliance controls, upload evidence, track personnel compliance, host our policies, log our subprocessors and risks.
Also, it is an assessment hub to communicate with our auditors. And we also host our trust portal on the child product Safebase.

**Official Response from Lizzie Higgins:**

> Thank you for the detailed feedback and for sharing your positive experience with Drata! We're thrilled to hear that our compliance tracking features and tools have been intuitive and beneficial for your day-to-day processes. We appreciate your feedback on the connection between assets and personnel and will take it into consideration for future improvements. Our team is dedicated to providing responsive support and we're glad to hear that your tickets have been addressed promptly with ample explanations. Thank you for choosing Drata for your compliance needs!

  ### 47. Streamlines Compliance and Audit Processes

**Rating:** 5.0/5.0 stars

**Reviewed by:** Nadeem A. | Mid-Market (51-1000 emp.)

**Validated Reviewer:** Validated through Google using a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** May 28, 2026

**What do you like best about Drata?**

I use Drata to review and sign off on company policies, ensuring compliance readiness and supporting audit processes by keeping documentation and acknowledgements centralized and traceable. It helps our company stay organized and prepared for audits by providing clear records of policy acceptance and compliance activity. Drata removes the manual overhead of tracking compliance and acknowledgments, storing everything in one centralized system. Specifically, it reduces admin work for me around signing policies, clearly indicates what still needs attention, and prevents missed acknowledgment. It's straightforward, with clear reminders and required actions to ensure nothing is missed during audits or internal checks. I also appreciate that Drata connects with other platforms, like Microsoft SSO and iHASCO, which greatly reduces the need to manually sync data. Overall, I'm glad we have it.

**What do you dislike about Drata?**

Nothing of note.

**What problems is Drata solving and how is that benefiting you?**

I use Drata to centralize compliance tracking and policy sign-offs, reducing admin work and manual overhead. It keeps documentation organized, which helps in audits and internal checks, ensuring nothing is missed.

**Official Response from Lizzie Higgins:**

> Hi Nadeem, We're thrilled to hear that Drata has been instrumental in streamlining your compliance and audit processes. Thank you for sharing your experience with us, and please keep the feedback coming!

  ### 48. Effortless Compliance with Seamless Integration

**Rating:** 5.0/5.0 stars

**Reviewed by:** Verified User | Mid-Market (51-1000 emp.)

This reviewer's identity has been verified by our review moderation team. They have asked not to show their 
name, job title, or picture.


**Validated Reviewer:** Validated through Google using a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 10, 2026

**What do you like best about Drata?**

I find it easy to track our Controls and Policies with Drata. The staff can sign into the policy center and sign up, which is great because we can check everything right there. The third-party integrations really simplify life by reducing the need to create evidence since there are logs created through daily checks. The navigation is super easy to follow, which is one of the best parts. Drata is fast and intuitive, making onboarding quick and easy. The Help Center, especially the bot, is very helpful. Also, the initial setup was very easy.

**What do you dislike about Drata?**

I find that getting a human side for Technical Support is a little slow if the automated bot is unable to help out.

**What problems is Drata solving and how is that benefiting you?**

I find Drata makes it easy to track Controls and Policies, simplifies third-party integrations, and reduces evidence creation through daily log checks. It's fast and intuitive, with straightforward navigation and quick, easy onboarding.

  ### 49. Easy Entra ID Setup and Strong Integrations for Streamlined Compliance

**Rating:** 5.0/5.0 stars

**Reviewed by:** Verified User in Marketing and Advertising | Mid-Market (51-1000 emp.)

This reviewer's identity has been verified by our review moderation team. They have asked not to show their 
name, job title, or picture.


**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** May 29, 2026

**What do you like best about Drata?**

There are a lot of native integrations available for you to connect to ensure compliance for workstations, identity, and policy acknolwedgements

Very easy to connect Entra ID to pull in all your users and from there you can connect your MDM (Intune or JAMF/Kandji), RMM tools, and security training (KnowBe4) platforms to match up with the respective end user. 

Its really easy to manage users and their associated devices and check for device and policy compliance.

**What do you dislike about Drata?**

Particularly for MDM platforms such as Intune or JAMF, a workstation might have all the appropiate policies in place for compliance but Drata sometimes doesn't pull in that data correctly for some users/devices. In Intune, a device could show that all compliance policies have been sucessfully deployed however Drata might still list it as "non compliant"

**What problems is Drata solving and how is that benefiting you?**

It's a single platform for managing our end user and device compliance for audits and ceritifications.

**Official Response from Lizzie Higgins:**

> Thank you for the detailed feedback! We're pleased to hear that Drata is providing a single platform for managing user compliance and simplifying the process for audits and certifications. We're committed to continuously improving our platform to better meet the needs of our users. Keep the feedback coming when it comes to MDM tools and we'll surface to the correct product folks. Thanks again! 

  ### 50. Simple, Thorough, and Easy to Train the Whole Team

**Rating:** 5.0/5.0 stars

**Reviewed by:** Verified User in Hospital & Health Care | Mid-Market (51-1000 emp.)

This reviewer's identity has been verified by our review moderation team. They have asked not to show their 
name, job title, or picture.


**Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user.

**Validated Reviewer:** Validated through a business email account

**Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review.

**Source: G2 invite on behalf of seller:** Invitation from G2 on behalf of a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review.

**Reviewed Date:** August 18, 2026

**What do you like best about Drata?**

It's simple, thorough, and easy to use for everyone involved, and it's easy to train new team members on it.

**What do you dislike about Drata?**

I wish Drata could link to a page where a user can turn on 2FA if it isn't already turned on.

**What problems is Drata solving and how is that benefiting you?**

It helps make sure our devices are secure and not compromised and it helps us train new employees on HIPAA and compliance standards while keeping it in one simple platform. We struggled to streamline compliance from a tech and personnel standpoint before Drata, but now its in one spot and saves us time and brainpower so we can focus on other things during the onboarding process.


## Drata Discussions
  - [Hard Disk Encryption](https://www.g2.com/discussions/hard-disk-encryption) - 1 comment, 2 upvotes
  - [How are others coping with slower support, chatbot inconsistencies, and login / chat issues?](https://www.g2.com/discussions/how-are-others-coping-with-slower-support-chatbot-inconsistencies-and-login-chat-issues) - 1 comment, 1 upvote
  - [Has anyone else felt friction between Drata’s control depth and their own compliance approach or frameworks?](https://www.g2.com/discussions/has-anyone-else-felt-friction-between-drata-s-control-depth-and-their-own-compliance-approach-or-frameworks) - 1 comment, 1 upvote
  - [What’s your workaround when Drata’s integrations and automation do not go deep enough?](https://www.g2.com/discussions/what-s-your-workaround-when-drata-s-integrations-and-automation-do-not-go-deep-enough) - 1 comment, 1 upvote
  - [How are you all dealing with confusing navigation and policy / control relationships in Drata?](https://www.g2.com/discussions/how-are-you-all-dealing-with-confusing-navigation-and-policy-control-relationships-in-drata) - 1 comment, 1 upvote

- [View Drata pricing details and edition comparison](https://www.g2.com/products/drata/reviews?qs=pros-and-cons&section=pricing&secure%5Bexpires_at%5D=2026-09-23+06%3A53%3A42+-0500&secure%5Bsession_id%5D=0ddfa789-de39-40a6-a034-df00b40bcd51&secure%5Btoken%5D=5967e6e5b3de0bdb6b78162e89d5f2282fbf654687b52e7ad328a110c3598417&format=llm_user)

## Drata Features
**Additional Functionality**
- Tagging
- Natural Language Processing
- Data Extraction
- Multi-Language
- Predictive Analytics
- Drag & Drop
- Speech Recognition
- Reporting/Analytics
- Data Storage Management
- Virtual Personal Assistant (VPA)
- AI Copilot
- Customer Segmentation
- Collaboration Tools
- Data Import/Export
- Generative AI
- For eCommerce
- Role-Based Permissions
- Customizable Branding
- Search/Filter
- Monitoring
- Document Management
- API
- Data Visualization
- Trend Analysis
- Machine Learning
- Access Controls/Permissions
- Alerts/Escalation
- Performance Metrics
- Real-Time Data
- Third-Party Integrations
- Mobile App
- Multiple Data Sources
- For Sales Teams/Organizations
- Sentiment Analysis
- Activity Dashboard
- Chatbot
- Workflow Automation

**Additional Functionality**
- Incident Management
- Real-Time Monitoring
- Evidence Management
- Risk Alerts
- Reporting & Statistics
- Third-Party Integrations
- Workflow Management
- Risk Analysis
- Sarbanes-Oxley Compliance
- Single Sign On
- Compliance Management
- Policy Management
- Real-Time Reporting
- Audit Trail
- Assessment Management
- HIPAA Compliant
- Operational Risk Management
- Document Storage
- Enterprise Risk Management
- Data Visualization
- Configurable Workflow
- Vendor Management
- IT Risk Management
- User Management
- Issue Management
- Internal Controls Management
- AI Copilot
- Environmental Compliance
- Customizable Reports
- Data Import/Export
- Risk Management
- API
- Document Management
- Risk Assessment
- Activity Dashboard
- Task Management
- Audit Management
- Generative AI
- Governance
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- FDA Compliance
- Secure Data Storage
- Approval Process Control
- Version Control

**AI/Machine Learning**
- AI/Machine Learning

**Decision Support**
- Decision Support

**Collaboration Tools**
- Collaboration Tools

**Access Controls/Permissions**
- Access Controls/Permissions

**Task Management**
- Task Management

**Real-Time Monitoring**
- Real-Time Monitoring

**Natural Language Processing**
- Natural Language Processing

**AI Policy Mapping**
- AI Policy Mapping

**AI Risk Management**
- AI Risk Management

**Ethical AI Monitoring**
- Ethical AI Monitoring

**Audit Trail**
- Audit Trail

**Integration into Third Party Applications**
- Integration into Third Party Applications

**Product Lifecycle Management**
- Product Lifecycle Management

**Proactive Recommendations**
- Proactive Recommendations

**Security**
- Compliance Monitoring
- Anomoly Detection
- Cloud Gap Analytics

**Functionality**
- Centralized Vendor Catalog
- Questionnaire Templates
- User Access Control

**Generative AI**
- AI Text Summarization
- AI Text Generation
- Generative AI

**Generative AI**
- AI Text Generation
- AI Text Summarization
- Generative AI
- Approval Process Control

**AI Compliance**
- Regulatory Reporting
- Automated Compliance
- Audit Trails

**Agentic AI - Vendor Management**
- Decision Making

**Additional Functionality**
- Generative AI
- Billing & Invoicing
- Customizable Templates
- User Management
- Invoice Processing
- Onboarding
- Search/Filter
- Sourcing Management
- Vendor Master Data Management
- Procurement Management
- Reporting & Statistics
- Document Management
- Project Management
- Data Visualization
- Access Controls/Permissions
- Transaction History
- Risk Assessment
- Activity Dashboard
- Real-Time Data
- Alerts/Notifications
- Offboarding
- AI Copilot
- Self Service Portal
- Audit Management
- Collaboration Tools
- API
- Approval Process Control
- Vendor Payment
- Third-Party Integrations
- Performance Metrics
- Purchase Order Management
- Contract/License Management
- Data Import/Export
- Single Sign On
- Workflow Management
- Compliance Management
- Task Management

**Cloud Visibility**
- Data Discovery
- Cloud Registry
- Cloud Gap Analytics

**Revenue Recognition**
- Usage Tracking
- Deferred Revenue
- Revenue Accrual

**Compliance**
- Governance
- Data Governance
- Sensitive Data Compliance

**Risk assessment**
- Risk Scoring
- Monitoring And Alerts
- AI Monitoring

**Workflows - Audit Management**
- Audit Trail
- Recommendations
- Collaboration Tools
- Integrations
- Audit Planning

**Risk Management & Monitoring**
- AI Risk Management
- Real-time Monitoring

**Generative AI - Security Compliance**
- Predictive Risk
- Automated Documentation

**Platform AI Features - Policy Management**
- Reports
- Workflow Management
- Customizable Reports
- Content Management
- Renewal Management
- Document Management
- Forms Management
- Compliance Management
- Incident Management
- Lifecycle Management
- Template Management
- Audit Management
- Assessment Management
- Policy Metadata Management
- Expiration Management
- Configurable Workflow

**Additional Functionality**
- Version Control
- Secure Data Storage
- Search/Filter
- Reminders
- Monitoring
- API
- Activity Tracking
- Activity Dashboard
- Role-Based Permissions
- Single Sign On
- Policy Training
- Archiving & Retention
- Audit Trail
- Attestation
- AI/Machine Learning
- Chatbot
- Collaboration Tools
- Risk Analysis
- Self Service Portal
- Document Analysis
- AI Copilot
- Third-Party Integrations
- Policy Creation
- Digital Signature
- Alerts/Notifications
- Policy Library
- Real-Time Notifications
- Document Review
- Reporting/Analytics
- Customizable Templates

**Additional Functionality**
- HIPAA Compliant
- Workflow Management
- Secure Data Storage
- Third-Party Integrations
- Access Controls/Permissions
- Consent Management
- Data Mapping
- Audit Management
- API
- Role-Based Permissions
- Policy Management
- Single Sign On
- Risk Management
- Search/Filter
- Template Management
- Multi-Language
- Data Visualization
- User Management
- Monitoring
- PIA/DPIA
- Alerts/Notifications
- Sensitive Data Identification
- Self Service Portal
- Archiving & Retention
- Data Import/Export
- Risk Assessment
- Activity Dashboard
- Document Management
- PCI Compliance
- Incident Management
- Data Governance
- Compliance Management
- Customizable Templates
- AI Copilot
- Reporting & Statistics
- Generative AI
- Data Storage Management
- File Management
- Customizable Reports
- Performance Metrics
- Risk Analysis
- Intrusion Detection System
- Log Analysis
- Security Auditing
- Log Management
- Reporting/Analytics
- Risk Alerts
- PCI Assessment
- Vulnerability Scanning
- Event Logs
- File Integrity Monitoring
- Exceptions Management
- Data Synchronization
- Compliance Tracking
- Activity Monitoring
- Audit Trail
- Secure Login

**Security**
- Data Security
- Data loss Prevention
- Security Auditing
- Real-Time Data
- Cloud Application Security
- SSL Security

**Administration**
- Policy Enforcement
- Auditing
- Workflow Management

**Documentation - Audit Management**
- Customizable Forms
- Checklists

**AI Lifecycle Management**
- Lifecycle Automation

**Generative AI - Vendor Security and Privacy Assessment**
- Text Summarization
- Text Generation

**Identity**
- SSO
- Real-Time Analytics
- Visual Analytics
- Reporting/Analytics

**Reporting & Analytics - Audit Management**
- Activity Dashboard
- Audit Performance
- Industry Compliance
- ISO Compliance
- Environmental Compliance
- AML Compliance
- Sarbanes-Oxley Compliance
- KYC Compliance
- FDA Compliance
- OSHA Compliance
- Real-Time Data
- Real-Time Analytics

**Access Control and Security**
- Pole-based Access Control (RBAC)

**Additional Functionality**
- Alerts/Notifications
- AI Copilot
- Access Controls/Permissions
- Endpoint Management
- Intrusion Detection System
- Compliance Management
- HIPAA Compliant
- Search/Filter
- API
- Two-Factor Authentication
- Data Visualization
- Risk Assessment
- Real-Time Monitoring
- Event Logs
- Activity Dashboard
- Audit Management
- Cloud Security Policy Management
- Vulnerability Protection
- Anti Virus
- Incident Management
- Threat Intelligence
- Real-Time Reporting
- Reporting & Statistics
- User Management
- Encryption
- Vulnerability Scanning
- Generative AI
- Status Tracking
- Third-Party Integrations
- Real-Time Notifications
- Patch Management
- Monitoring
- Cloud Encryption

**Additional Functionality**
- Mobile Access
- Corrective and Preventive Actions (CAPA)
- Issue Management
- Document Management
- Role-Based Permissions
- Activity Tracking
- Document Storage
- Reporting & Statistics
- Task Management
- Workflow Management
- Status Tracking
- Monitoring
- Data Visualization
- Approval Process Control
- Forms Management
- Change Management
- Risk Alerts
- Asset Tracking
- AI Copilot
- API
- Risk Analysis
- Policy Management
- Incident Management
- Real-Time Reporting
- Real-Time Notifications
- Alerts/Notifications
- Security Auditing
- Compliance Management
- Risk Assessment
- Real-Time Monitoring
- Version Control
- Archiving & Retention
- Alerts/Escalation
- Customizable Reports
- Compliance Tracking
- Access Controls/Permissions
- Certification Tracking
- Surveys & Feedback
- Digital Signature
- HIPAA Compliant
- Reminders

**Collaboration and Communication **
- Model Sharing and Reuse

**Agentic AI - AI Governance Tools**
- Autonomous Task Execution
- Multi-step Planning
- Cross-system Integration
- Adaptive Learning
- Natural Language Interaction
- Proactive Assistance
- Decision Making

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