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Average Ratings 0 Ratings

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features
design
support

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Write a Review

Description

Andera is an innovative audit platform powered by AI, designed to streamline the testing of controls and minimize the manual labor associated with financial and compliance audits. Auditors have the capability to upload evidence in almost any format, receiving workpapers that are ready for audit in the familiar formats utilized by their teams, while the platform manages control testing, evidence collection, exception handling, documentation, and analysis of the data provided by the organization. It can analyze entire populations, reconcile source information, detect anomalies, document findings, and maintain comprehensive audit records that detail each test's execution. Andera excels at processing disorganized, dynamic data types, including spreadsheets, PDFs, screenshots, emails, ERP exports, access tables, approval logs, policies, and previous audit documents, all without necessitating the restructuring of evidence beforehand. In contrast to traditional, inflexible robotic process automation (RPA) workflows, Andera is adaptable to changes in controls or evidence formats and does not demand a dedicated engineering team to sustain its automations. This flexibility allows auditors to focus on their core tasks rather than getting bogged down by technical challenges.

Description

Drata is an agentic trust management platform for automating governance, risk, compliance, security assurance, and third-party risk management processes. Its Enterprise GRC capabilities bring controls, risks, policies, and evidence into a centralized system while allowing organizations to map controls across multiple frameworks and reuse compliance work. Continuous compliance automation collects evidence, monitors controls, identifies issues, and provides guided remediation to help teams remain audit-ready as their environments change. Drata's Trust Center provides a secure location where prospects, customers, and other stakeholders can review an organization's security posture, request documents, and obtain answers to trust-related questions. AI-powered questionnaire automation supports the questionnaire lifecycle from intake and triage through processing and response generation, using an evolving knowledge base to draft consistent answers. Third-party risk management uses AI agents to create assessment criteria from existing questionnaires, collect documents from vendor Trust Centers, perform risk assessments, and conduct vendor follow-ups. Drata also provides AI Agent Governance capabilities designed to discover AI agents within an enterprise, enforce organizational policies before agent actions execute, and produce records of agent decisions for auditing. The platform supports frameworks and regulations including SOC 2, ISO 27001, ISO 42001, GDPR, HIPAA, PCI DSS, DORA, FedRAMP, CMMC, and custom frameworks. Drata is designed to support organizations ranging from startups establishing their first compliance programs to enterprises managing governance, risk, compliance, and trust requirements across multiple business units and regions.

API Access

Has API No 

API Access

Has API Yes 

Screenshots View All

Screenshots View All

Integrations

GitHub Yes 
Jira Yes 
Okta Yes 
Adapt No 
Adaptive Security No 
Aikido Security No 
Amazon Web Services (AWS) No 
Asana No 
Certn No 
Fallax No 
GitLab No 
Gusto No 
Heroku No 
Microsoft Azure No 
Microsoft Outlook Yes 
Model Context Protocol (MCP) No 
NetSuite Yes 
OneLogin No 
Pinpoint No 
ServiceNow Yes 

Integrations

GitHub Yes 
Jira Yes 
Okta Yes 
Adapt Yes 
Adaptive Security Yes 
Aikido Security Yes 
Amazon Web Services (AWS) Yes 
Asana Yes 
Certn Yes 
Fallax Yes 
GitLab Yes 
Gusto Yes 
Heroku Yes 
Microsoft Azure Yes 
Microsoft Outlook No 
Model Context Protocol (MCP) Yes 
NetSuite No 
OneLogin Yes 
Pinpoint Yes 
ServiceNow No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Pricing Details

$10,000/year
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows Yes 
Mac Yes 
Linux Yes 
Chromebook No 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) Yes 
In Person No 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person No 

Vendor Details

Company Name

Andera

Founded

2024

Country

United States

Website

www.andera.ai/

Vendor Details

Company Name

Drata

Founded

2020

Country

United States

Website

drata.com

Product Features

Audit

Alerts / Notifications No 
Audit Planning No 
Compliance Management No 
Dashboard No 
Exceptions Management No 
Forms Management No 
Issue Management No 
Mobile Access No 
Multi-Year Planning No 
Risk Assessment No 
Workflow Management No 

Product Features

Audit

Alerts / Notifications Yes 
Audit Planning Yes 
Compliance Management Yes 
Dashboard Yes 
Exceptions Management Yes 
Forms Management No 
Issue Management No 
Mobile Access Yes 
Multi-Year Planning Yes 
Risk Assessment Yes 
Workflow Management Yes 

Cloud Security

Antivirus No 
Application Security No 
Behavioral Analytics No 
Encryption No 
Endpoint Management No 
Incident Management No 
Intrusion Detection System No 
Threat Intelligence No 
Two-Factor Authentication No 
Vulnerability Management No 

Compliance

Archiving & Retention No 
Artificial Intelligence (AI) No 
Audit Management Yes 
Compliance Tracking Yes 
Controls Testing Yes 
Environmental Compliance No 
FDA Compliance No 
HIPAA Compliance No 
ISO Compliance No 
Incident Management No 
OSHA Compliance No 
Risk Management Yes 
Sarbanes-Oxley Compliance No 
Surveys & Feedback No 
Version Control Yes 
Workflow / Process Automation Yes 

GRC

Auditing Yes 
Disaster Recovery No 
Environmental Compliance No 
IT Risk Management Yes 
Incident Management No 
Internal Controls Management Yes 
Operational Risk Management Yes 
Policy Management Yes 

Integrated Risk Management

Audit Management No 
Compliance Management No 
Dashboard No 
Disaster Recovery No 
IT Risk Management No 
Incident Management No 
Operational Risk Management No 
Risk Assessment No 
Safety Management No 
Vendor Management No 

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