ControlMap vs. Drata Comparison


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About Is cybersecurity compliance taking too much time and becoming an ever-growing challenge to manage? Do you need a cybersecurity audit done to win a deal? If yes, then you are at the right place. Controlmap helps companies of all sizes easily and quickly achieve SOC 2, ISO-27001, NIST, CSA STAR, or other Infosec certifications. ControlMap's cybersecurity compliance platform cuts manual grunt work by up to 80% by automating evidence collection, eliminating spreadsheets, and making manual follow-ups obsolete. With Risks, Controls, Policies, and Evidence continuously connected to the right people in your company in a single platform, you know you can sleep well. ControlMap continuously does the heavy lifting of compliance work for you, freeing you to do what your business needs. It follows up on scheduled tasks, automatically collects Evidence from the cloud, reminds employees to fulfill their compliance duties such as reading and acknowledging policies. To learn more, contact us.	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 Small to mid-sized security and compliance teams	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 Not Supported 24/7 Live Support 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 View more images or videos	Screenshots and Videos View more images or videos
Pricing $0 Start your 30-day free trial now! Contact us to learn more. 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 4.0 / 5 design 5.0 / 5 support 5.0 / 5 Read all reviews	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 The ControlMap workflow is spot-on and easy to follow! - it's foundation leverages the SDF (Secure Controls Framework), provides an Asset Management Register tied to the Risk Assessment and Treatment Plan, which is then tied to the Controls and resulting Evidence! The ControlMap system eliminates the need for extra tools to manage our compliance programs. ControlMap is VERY easy (yes- it actually is easy) to setup and implement, customize to our needs, manage our ISMS, and automates the arduous tasks of evidence collection for audits. The team at ControlMap have been the most responsive and they make changes and improvements faster than any company we've worked with. Our Auditors love working with us in ControlMap!! Cons ControlMap is almost too responsive to customer feedback - in short, they sometimes implement requested features over needed functions, where we (our company and our customers) are more focused on and impressed by the functionality of their software. The good news is that they are SUPER fast in making upgrades to the system, so we still get what we need, when we need it.
Training Documentation Supported Webinars Supported Live Online Supported In Person Not Supported	Training Documentation Supported Webinars Supported Live Online Supported In Person Not Supported
Company Information ControlMap Founded: 2018 United States www.controlmap.io	Company Information Drata Founded: 2020 United States drata.com
Alternatives Hyperproof	Alternatives Hyperproof
StandardFusion	RealCISO
Ostendio	Carbide
Scrut Automation	Vanta
Apptega View All	Scytale View All
Categories Compliance Supported Cybersecurity Supported GRC Supported ISO Compliance Supported Risk Management Supported Security Compliance Supported	Categories AI Agents for Compliance Supported AI Compliance Management Supported AI Governance Supported AI GRC Supported Audit Supported Cloud Compliance Supported Cloud Security Supported Compliance Supported Data-Centric Audit Protection (DCAP) Supported GRC Supported Information Security Management System (ISMS) Supported Integrated Risk Management Supported ISO Compliance Supported Security Compliance Supported Third-Party Risk Management Supported
Compliance Features Archiving & Retention Not Supported Artificial Intelligence (AI) Not Supported Audit Management Not Supported Compliance Tracking Not 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 Not Supported Workflow / Process Automation Not 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 Not Supported Policy Management Supported Show More Features Cybersecurity Features AI / Machine Learning Supported Behavioral Analytics Not Supported Endpoint Management Not Supported Incident Management Not Supported IOC Verification Not Supported Tokenization Not Supported Vulnerability Scanning Not Supported Whitelisting / Blacklisting Not Supported Risk Management Features Alerts/Notifications Not Supported Auditing Supported Business Process Control Not Supported Compliance Management Not Supported Corrective Actions (CAPA) Not Supported Dashboard Not Supported Exceptions Management Not Supported Internal Controls Management Supported IT Risk Management Supported Legal Risk Management Not Supported Mobile Access Not Supported Operational Risk Management Not Supported Predictive Analytics Not Supported Reputation Risk Management Not Supported Response Management Not Supported Risk Assessment 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 Show More Features 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
Integrations Amazon Web Services (AWS) Supported BambooHR Supported Jira Supported Adapt Not Supported Adaptive Security Not Supported Aikido Security Not Supported Computer for Counsel Not Supported Fallax Not Supported GitHub Not Supported GitLab Not Supported Gusto Not Supported Hexnode UEM Not Supported Jamf Pro Not Supported NXT1 LaunchIT Not Supported Okta Not Supported OneLogin Not Supported Pinpoint Not Supported Slack Supported Splunk Enterprise Supported XFA Not Supported Show More Integrations View All 8 Integrations	Integrations Amazon Web Services (AWS) Supported BambooHR Supported Jira Supported Adapt Supported Adaptive Security Supported Aikido Security Supported Computer for Counsel Supported Fallax Supported GitHub Supported GitLab Supported Gusto Supported Hexnode UEM Supported Jamf Pro Supported NXT1 LaunchIT Supported Okta Supported OneLogin Supported Pinpoint Supported Slack Not Supported Splunk Enterprise Not Supported XFA Supported Show More Integrations View All 46 Integrations
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