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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
RegReview.io serves as a comprehensive compliance management solution tailored for registered investment advisers, broker-dealers, private funds, exempt reporting advisers, and various regulated entities, offering specialized versions for sectors such as insurance, real estate, and private credit. The platform consolidates both recurring and event-driven compliance obligations into a centralized calendar, featuring task tracking capabilities, monitoring for jurisdictional and registration requirements, streamlined document workflows, and synchronization with Outlook, Google, and Apple Calendar. Utilizing advanced AI tools, it evaluates uploaded documents, identifies key obligations, and assists in the creation of essential materials such as checklists, marketing reviews, annual reports, disclosures, and responses for audits. Additionally, teams can efficiently manage questionnaires, conduct vendor due diligence, maintain employee and registration records, and gather necessary evidence. Optional modules enhance functionality by providing support for email and instant message oversight, anti-money laundering (AML) measures, cybersecurity protocols, licensing, and various other compliance processes. Offering plans that accommodate both individual users and teams, RegReview.io also provides consultancy services for organizations that require additional support in navigating compliance management effectively, ensuring they remain aligned with regulatory standards.
API Access
Has API
Yes
API Access
Has API
Yes
Integrations
Google Workspace
Yes
Microsoft 365
Yes
5X
Yes
Amazon Web Services (AWS)
Yes
Asana
Yes
BambooHR
Yes
DigitalOcean
Yes
Google Calendar
No
Hexnode UEM
Yes
Iru
Yes
Integrations
Google Workspace
Yes
Microsoft 365
Yes
5X
No
Amazon Web Services (AWS)
No
Asana
No
BambooHR
No
DigitalOcean
No
Google Calendar
Yes
Hexnode UEM
No
Iru
No
Pricing Details
$10,000/year
Free Trial
No
Free Version
No
Pricing Details
$79/user/month
Solo is $79/month for 1 user or $790/year. Starter is $149/month for up to 3 users, Pro is $399/month for up to 10 users, and Enterprise is $999/month for up to 25 users. A 14-day free trial is offered. Add-on modules and consulting services may have separate charges.
Free Trial
Yes
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
Yes
Live Rep (24/7)
No
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
No
Vendor Details
Company Name
Drata
Founded
2020
Country
United States
Website
drata.com
Vendor Details
Company Name
FIN Group
Founded
2012
Country
United States
Website
fincompliance.io/regreview
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
No Alternatives