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Description
Tailored for both independent small enterprises and robust enough for compliance experts, NIST 800-171 outlines 110 specific requirements. It’s essential to evaluate your organization's current status through a process known as a gap analysis or readiness assessment. Following this, develop a system security plan, which serves as a formal document detailing how your organization meets each of the 110 requirements, along with Plans of Action and Milestones (POA&Ms) for addressing any unmet criteria. To tackle the requirements that require attention, consider modifying configurations, implementing new solutions, or revising your company policies. Continuously monitor your organization's security measures and ensure that your documentation is regularly updated to reflect your current security posture accurately. We understand the importance of security and treat your assessment data with utmost care, utilizing auto-encryption for every keystroke, protected by a unique encryption key created by you prior to transmission to our servers. With ComplyUp, you can achieve compliance without disrupting your regular business operations, ensuring that you maintain focus on what matters most. It's a process that not only enhances your security but also strengthens your overall business resilience.
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
Integrations
5X
No
Asana
No
Auditive
No
BambooHR
No
Blink
No
Checkr
No
DigitalOcean
No
Fallax
No
GitHub
No
Google Workspace
No
Integrations
5X
Yes
Asana
Yes
Auditive
Yes
BambooHR
Yes
Blink
Yes
Checkr
Yes
DigitalOcean
Yes
Fallax
Yes
GitHub
Yes
Google Workspace
Yes
Pricing Details
$1,800 per year
Free Trial
Yes
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
Yes
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
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
ComplyUp
Country
United States
Website
complyup.com
Vendor Details
Company Name
Drata
Founded
2020
Country
United States
Website
drata.com
Product Features
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
