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About

The most comprehensive, yet easiest-to-use Audit, Risk and Compliance Management SaaS solution in the market. Best-in-class, fully integrated SOX, ERM, Issues, PBCs, Certifications, Flowcharting, Document and Resource & Project Management and more. Unlimited Controls, Risk Frameworks and Cross-Functional Capabilities. Fastest to implement (2-4 weeks) and Best-in-Class support by experts. All-inclusive, Fixed Pricing delivering over 600% ROI. Role-model predictable execution through world-class collaboration, real-time visibility, reporting and team productivity. Built by Audit & Risk Leaders for Audit & Risk Leaders.

About

Drata is an agentic trust management platform that helps organizations automate compliance, manage internal and third-party risk, and continuously demonstrate their security posture. The platform combines Enterprise GRC, compliance automation, Trust Center capabilities, security questionnaire automation, third-party risk management, AI agent governance, and integrations within a centralized environment. Drata automates activities such as control mapping, evidence collection, continuous control monitoring, risk identification, and guided remediation to help organizations maintain audit readiness across multiple frameworks. Its AI capabilities can draft questionnaire responses from an organization's knowledge base, assess third-party vendors, collect vendor documentation, and automate follow-up activities. Organizations can also use Drata's Trust Center to securely share security information and documents with customers, prospects, and other stakeholders.

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Platforms Supported

Windows Supported
Mac Supported
Linux Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

Internal Audit Director, Internal Audit Manager, Enterprise Risk Director, Compliance Professional

Audience

Startups, growth companies, enterprises, security teams, GRC professionals, compliance teams, risk managers, IT leaders, third-party risk teams, audit teams, and sales security teams that need to automate compliance, manage risk, streamline audits, and demonstrate security and trust to customers and other stakeholders

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Not Supported

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Supported

API

Offers API Not Supported

API

Offers API Supported

Screenshots and Videos

Screenshots and Videos

Pricing

All inclusive bundles for power users and occasional users: 1 - 1000.
Free Version Not Supported
Free Trial Supported

Pricing

$10,000/year
Free Version Not Supported
Free Trial Not Supported

Reviews/Ratings

Overall 5.0 / 5
ease 5.0 / 5
features 5.0 / 5
design 5.0 / 5
support 5.0 / 5

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Pros & Cons from Real Users

Pros

  • Easy to use and navigate, intuitive and flexible Ops and SOX tracking. I like their customer service.

Cons

  • Many options to use different functions in various ways - may actually be easier if limited in some cases.

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Not Supported

Company Information

Audit Prodigy
Founded: 2016
United States
auditprodigy.com

Company Information

Drata
Founded: 2020
United States
drata.com

Alternatives

Alternatives

Predict360

Predict360

360factors

Categories

Audit Supported
Compliance Supported
Financial Audit Supported
GDPR Compliance Supported
GRC Supported

Categories

Audit Features

Alerts / Notifications Supported
Audit Planning Supported
Compliance Management Supported
Dashboard Supported
Exceptions Management Supported
Forms Management Supported
Issue Management Supported
Mobile Access Supported
Multi-Year Planning Supported
Risk Assessment Supported
Workflow Management Supported

Compliance Features

Archiving & Retention Not Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Supported
Controls Testing Supported
Environmental Compliance Not Supported
FDA Compliance Not Supported
HIPAA Compliance Not Supported
Incident Management Supported
ISO Compliance Supported
OSHA Compliance Not Supported
Risk Management Supported
Sarbanes-Oxley Compliance Supported
Surveys & Feedback Supported
Version Control Not Supported
Workflow / Process Automation Supported

GRC Features

Auditing Supported
Disaster Recovery Supported
Environmental Compliance Not Supported
Incident Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Policy Management Supported

Integrated Risk Management Features

Audit Management Supported
Compliance Management Supported
Dashboard Supported
Disaster Recovery Supported
Incident Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Risk Assessment Supported
Safety Management Not Supported
Vendor Management Supported

GDPR Compliance Features

Access Control Supported
Consent Management Not Supported
Data Mapping Not Supported
Incident Management Supported
PIA / DPIA Supported
Policy Management Supported
Risk Management Supported
Sensitive Data Identification Not Supported

Audit Features

Alerts / Notifications Supported
Audit Planning Supported
Compliance Management Supported
Dashboard Supported
Exceptions Management Supported
Forms Management Not Supported
Issue Management Not Supported
Mobile Access Supported
Multi-Year Planning Supported
Risk Assessment Supported
Workflow Management Supported

Compliance Features

Archiving & Retention Not Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Supported
Controls Testing Supported
Environmental Compliance Not Supported
FDA Compliance Not Supported
HIPAA Compliance Not Supported
Incident Management Not Supported
ISO Compliance Not Supported
OSHA Compliance Not Supported
Risk Management Supported
Sarbanes-Oxley Compliance Not Supported
Surveys & Feedback Not Supported
Version Control Supported
Workflow / Process Automation Supported

GRC Features

Auditing Supported
Disaster Recovery Not Supported
Environmental Compliance Not Supported
Incident Management Not Supported
Internal Controls Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Policy Management Supported

Integrations

Okta Supported
Adaptive Security Not Supported
Asana Not Supported
Auditive Not Supported
Azure Automation Supported
BambooHR Not Supported
Certn Not Supported
Fallax Not Supported
Heroku Not Supported
Hexnode UEM Not Supported
Jamf Pro Not Supported
Jira Not Supported
Microsoft Intune Not Supported
Model Context Protocol (MCP) Not Supported
Motileo Not Supported
Pinpoint Not Supported
Rippling Not Supported
Shortcut Not Supported
Wing Security Not Supported
XFA Not Supported

Integrations

Okta Supported
Adaptive Security Supported
Asana Supported
Auditive Supported
Azure Automation Not Supported
BambooHR Supported
Certn Supported
Fallax Supported
Heroku Supported
Hexnode UEM Supported
Jamf Pro Supported
Jira Supported
Microsoft Intune Supported
Model Context Protocol (MCP) Supported
Motileo Supported
Pinpoint Supported
Rippling Supported
Shortcut Supported
Wing Security Supported
XFA Supported
Claim Audit Prodigy and update features and information
Claim Audit Prodigy and update features and information
Claim Drata and update features and information
Claim Drata and update features and information