Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

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.

Description

HumanAudit is an AI governance and compliance documentation service that enables organizations to create audit-ready AI compliance materials much faster than traditional consulting engagements. The platform builds documentation tailored to an organization's AI systems while aligning deliverables with frameworks such as ISO/IEC 42001, the EU AI Act, NIST AI RMF, Microsoft SSPA, and related security requirements. Customers complete a structured intake process, after which HumanAudit produces core compliance artifacts including Statements of Applicability, Fundamental Rights Impact Assessments, AI inventories, risk registers, Annex IV technical documentation, and post-market monitoring plans. The service is designed to automate repetitive documentation work that often consumes dozens of consulting hours, allowing compliance teams to focus on review, governance decisions, and legal approval instead of document creation. HumanAudit also creates mapping matrices that connect evidence across multiple regulatory and procurement frameworks, helping organizations answer customer security questionnaires more efficiently. Deliverables are provided in editable formats along with structured outputs that simplify future updates and internal collaboration. The platform supports organizations managing AI governance, machine identity security, and vendor assurance activities through a unified documentation approach. HumanAudit also offers downloadable compliance toolkits for teams that prefer to complete documentation internally while providing a faster done-with-you engagement for organizations with tighter deadlines.

API Access

Has API Yes 

API Access

Has API No 

Screenshots View All

Screenshots View All

No images available

Integrations

Adaptive Security Yes 
Asana Yes 
Auditive Yes 
Azure DevOps Yes 
Bitbucket Yes 
Blink Yes 
Certn Yes 
GitHub Yes 
Heroku Yes 
Iru Yes 
Jamf Pro Yes 
Microsoft Azure Yes 
Model Context Protocol (MCP) Yes 
Okta Yes 
OneLogin Yes 
Resmo Yes 
Shortcut Yes 
Trello Yes 
Wing Security Yes 
XFA Yes 

Integrations

Adaptive Security No 
Asana No 
Auditive No 
Azure DevOps No 
Bitbucket No 
Blink No 
Certn No 
GitHub No 
Heroku No 
Iru No 
Jamf Pro No 
Microsoft Azure No 
Model Context Protocol (MCP) No 
Okta No 
OneLogin No 
Resmo No 
Shortcut No 
Trello No 
Wing Security No 
XFA No 

Pricing Details

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

Pricing Details

$199
Free Trial No 
Free Version 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 

Deployment

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

Customer Support

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

Customer Support

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

Types of Training

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

Types of Training

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

Vendor Details

Company Name

Drata

Founded

2020

Country

United States

Website

drata.com

Vendor Details

Company Name

HumanAudit Inc.

Founded

2026

Country

United States

Website

humanaudit.ai/

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 

Product Features

Alternatives

Alternatives

Whisperly Reviews

Whisperly

Lexelerate OU