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Average Ratings 223 Ratings

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support

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

RealCISO is a compliance intelligence platform for two audiences: MSPs and MSSPs managing security across multiple clients, and enterprise teams running compliance in-house. MSPs, MSSPs, and security consultants use it to run compliance assessments, manage cyber risk, track remediation, and report to boards — all in one place. Assessments map directly to NIST CSF, SOC 2, NIST 800-171, HIPAA, CIS Controls, CMMC, and 30+ other frameworks. Instead of months of spreadsheet work, clients get a clear picture of where they stand and what to fix — in days. Over 3,000 security providers rely on RealCISO to deliver vCISO services at scale. Built by practitioners. Founded by Brian Haugli — former DoD, former VP & CSO at The Hanover Insurance Group, CISSP, and co-author of the NIST CSF book published by Wiley.

API Access

Has API Yes 

API Access

Has API Yes 

Screenshots View All

Screenshots View All

Integrations

Amazon Web Services (AWS) Yes 
Google Workspace Yes 
Iru Yes 
Jamf Pro Yes 
Microsoft 365 Yes 
Microsoft Azure Yes 
Microsoft Intune Yes 
Okta Yes 
Adaptive Security Yes 
DigitalOcean Yes 
GitLab Yes 
Google Cloud Console No 
Google Cloud Identity and Access Management (IAM) No 
Liongard No 
Model Context Protocol (MCP) Yes 
Primo Yes 
Resmo Yes 
SentinelOne Singularity No 
Swif Yes 
Wing Security Yes 

Integrations

Amazon Web Services (AWS) Yes 
Google Workspace Yes 
Iru Yes 
Jamf Pro Yes 
Microsoft 365 Yes 
Microsoft Azure Yes 
Microsoft Intune Yes 
Okta Yes 
Adaptive Security No 
DigitalOcean No 
GitLab No 
Google Cloud Console Yes 
Google Cloud Identity and Access Management (IAM) Yes 
Liongard Yes 
Model Context Protocol (MCP) No 
Primo No 
Resmo No 
SentinelOne Singularity Yes 
Swif No 
Wing Security No 

Pricing Details

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

Pricing Details

vCISO Platform: Pay as you Grow
GRC Platform: See Pricing Page
Free Trial Yes 
Free Version Yes 

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 Yes 
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 Yes 
Live Rep (24/7) Yes 
Online Support Yes 

Types of Training

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

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person Yes 

Vendor Details

Company Name

Drata

Founded

2020

Country

United States

Website

drata.com

Vendor Details

Company Name

RealCISO

Founded

2020

Country

United States

Website

www.realciso.io

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

Cyber Risk Management

RealCISO transforms cyber risk management into a dynamic, quantifiable initiative. Its centralized risk register meticulously links each identified risk to the corresponding controls, supporting evidence, assets, and vendors, allowing leaders to clearly understand vulnerabilities and their origins. Powered by its AI engine, Cleo, unresolved gaps are prioritized based on their potential impact on your security score, while what-if simulations help visualize the expected benefits before any financial or time investment is made. Monitor maturity progression from levels 1 to 5, consolidate risks across various business units or client portfolios, and generate comprehensive, board-ready reports featuring live data widgets. In contrast to traditional GRC solutions or spreadsheets, RealCISO ensures that risk context remains interconnected and up-to-date, enabling CISOs, virtual CISOs, and consultants to make informed and prioritized decisions with confidence.

GRC

RealCISO is an innovative GRC platform that utilizes a connected compliance data graph to seamlessly integrate controls, risks, evidence, vendors, policies, and personnel. This ensures that every assessment, risk evaluation, and audit artifact is contextualized, moving away from traditional spreadsheet management. Organizations can evaluate various frameworks such as NIST CSF 2.0, HIPAA, SOC 2, ISO 27001, CMMC, and others within a single project, utilizing one set of evidence. This platform allows for tracking maturity levels from L1 to L5 over time, managing third-party risks, and producing comprehensive reports suitable for board presentations, all while maintaining robust audit trails. The AI-driven engine, named Cleo, assists with tasks such as answering queries, mapping controls, assessing maturity, and drafting remediation plans, all requiring human validation. With over 3,000 organizations, including large enterprises, managed service providers, managed security service providers, and virtual Chief Information Security Officers relying on it, RealCISO was recognized as the leading vCISO platform in SourceForge's Summer 2026 rankings.

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 

IT Risk Management

RealCISO offers a comprehensive solution for IT and security teams to effectively assess and mitigate technology risks in a unified platform. Users can keep track of their asset inventory, associate assets with potential risks and controls, and oversee third-party and vendor risks seamlessly. The platform replaces disorganized spreadsheets with a centralized risk register that includes designated owners, treatment strategies, and remediation tracking. Powered by Cleo, the integrated AI engine, RealCISO evaluates maturity levels, highlights critical gaps, and predicts the effects of proposed fixes. With integrations like Liongard, real-time environmental data is effortlessly incorporated, while executive reports provide insights into risk and maturity trends over time. The solution is versatile enough to accommodate both individual organizations and complex multi-tier enterprise structures, featuring rollup dashboards for enhanced visibility.

Risk-Based Vulnerability Management

RealCISO empowers teams to focus on remediation efforts based on business risk rather than just the number of severity issues. It connects identified gaps, findings, and vulnerabilities directly to the assets, controls, and risks impacted, while its AI engine, Cleo, assesses and ranks each outstanding issue according to its actual effect on your security posture. The platform includes what-if simulation features that estimate the benefits of each fix, ensuring that your limited time is directed towards actions that significantly reduce exposure. Remediation planning, task ownership, evidence collection, and progress monitoring are all streamlined within a single workflow, accompanied by reporting that illustrates risk trends for leadership and auditors. Additionally, it enhances the capabilities of your scanners by translating their results into prioritized and justifiable actions. Over 3,000 organizations utilize this solution.

Security Compliance

RealCISO revolutionizes the approach to security compliance by transforming it from an annual rush into a seamless, ongoing process. You can evaluate various frameworks such as NIST CSF 2.0, HIPAA, SOC 2, ISO 27001, and CMMC all within a single project. This means that one set of evidence can be applied across multiple frameworks, eliminating redundant efforts. With AI-enhanced assessments, you receive answers to inquiries, control mapping, and suggested remediation strategies, all of which are subject to human oversight. Our platform ensures ready access for audits through robust evidence management, unchangeable report versions, and thorough audit trails, with direct connections to auditors like A-LIGN. Designed for internal teams, managed service providers (MSPs), managed security service providers (MSSPs), and virtual Chief Information Security Officers (vCISOs), it also offers options for white-labeling and multi-tenant management. Currently, over 3,000 organizations benefit from our solution.

Alternatives

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