Controllo vs. Drata Comparison


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		Related Products Hyperproof Hyperproof is a governance, risk, and compliance platform built for organizations that juggle multiple regulatory frameworks. Rather than treating each standard as a separate project, Hyperproof maps a single set of controls across 160+ frameworks, including SOC 2, ISO 27001, HIPAA, and NIST, so evidence gathered once can satisfy multiple audits without duplicate work. Purpose-built AI agents surface relevant evidence, validate controls, and flag compliance gaps automatically, cutting down the manual review that typically eats up a compliance team's week. The platform connects directly to the tools IT and security teams already use — including GitHub, Jira, ServiceNow, Snyk, CrowdStrike, MongoDB Atlas, Google Workspace, and Microsoft SharePoint — and pulls evidence into Hyperproof, eliminating the need for teams to chase it down manually. High-frequency controls can be tested on a recurring schedule, with failures automatically generating tasks and escalations so nothing slips through the cracks between audit cycles. A built-in risk register lets risk owners across departments document risk treatment plans and tie them directly to the controls that address them. Hyperproof also supports organizations with complex structures, letting larger companies scope controls to specific business units, subsidiaries, or entities rather than forcing everything into one flat compliance program. Customers report meaningful results from this approach: a 70% increase in compliance productivity, roughly $150,000 in annual savings on control orchestration, a 66% cut in duplicative controls, and about 350 fewer hours spent on audit preparation each year. Founded in 2018 and based in the Seattle area, Hyperproof works with organizations like Reddit, Fortinet, Appian, Outreach, and Thales as they move from reactive, spreadsheet-driven compliance to a continuous, audit-ready operating model. Best fit: IT, security, and compliance teams at growing technology companies that manage multiple frameworks simultaneously and want to reduce the manual overhead of audit prep. 350 Ratings Visit Website Interfacing Integrated Management System (IMS) Interfacing’s Integrated Management System (IMS) is an AI-powered platform that unifies BPM, QMS, Document Control, and GRC into one platform. Organizations use IMS to model and automate processes, control documents, manage risks, and maintain regulatory compliance with full traceability and audit readiness. Built for highly regulated sectors such as aerospace, life sciences, finance, and government, IMS provides real-time visibility, automated workflows, and AI-driven insights that improve quality and reduce operational risk. The platform is ISO 27001 certified and fully validated for 21 CFR Part 11, making it suitable for mission-critical environments requiring strong governance, security, and control. IMS also includes low-code automation, process mining, audit management, training tracking, CAPA workflows, and dashboards to help teams streamline operations and continuously improve. AI strengthens governance, improves accuracy, and reinforces regulatory control. 66 Ratings Visit Website Predict360 Predict360 is an integrated risk and compliance management software platform for financial and insurance organizations. It integrates risk and compliance processes and industry best practices content into a single platform that streamlines regulatory compliance, improves efficiency, predicts risk, and provides best-in-class business intelligence reporting. Predict360 includes the following Risk Management applications: Enterprise Risk Management (ERM), Risk Management and Assessments, Risk Insights, Issues Management, Peer Insights, Third-Party Risk Management, and Quarterly Certifications and Attestations. Compliance applications are: Compliance Management, Compliance Monitoring & Testing, Complaints Management, Regulatory Change Management, Regulatory Examination and Findings Management, Policy & Procedure Management, and more. 360factors also offers Lumify360 - a KPI and KRI predictive analytics platform that enriches data, predicts performance, and works alongside any GRC. 18 Ratings Visit Website RealCISO RealCISO is a compliance intelligence platform for two audiences: MSPs and MSSPs managing security across multiple clients, and enterprise teams running compliance in-house. Security providers get multi-tenant architecture, white-label branding, and portfolio-level risk visibility. Enterprise teams get assessments, risk tracking, remediation management, and board-ready reporting — without spreadsheets. Supports NIST CSF 2.0, SOC 2, HIPAA, NIST 800-171, CIS Controls, CMMC, ISO 27001, and 30+ frameworks. Tracks maturity per control over time — L1 through L5 — so you show boards trend lines, not checkboxes. 3,000+ security providers. Built by practitioners. 223 Ratings Visit Website Qualio Qualio is the leading quality and compliance platform built exclusively for emerging life sciences companies. MedTech, pharma, biotech, and diagnostics teams use Qualio to standardize quality processes, connect them to regulatory obligations, and gain real-time visibility into compliance health. With a modern eQMS at the core and Compliance Intelligence layered on top, Qualio helps teams get audit ready in weeks and stay audit ready forever — without spreadsheets, fire drills, or heavyweight GRC systems. What Qualio delivers: ✔️ Audit ready in weeks ✔️ Inspection ready anytime — no fire drills ✔️ Faster market entry ✔️ Lower total cost of compliance ✔️ Confident, risk-managed scaling 919 Ratings Visit Website HSI Donesafe HSI Donesafe is a no-code, cloud-based EHS software that simplifies safety, compliance, and risk management, transforming complex processes into user-friendly workflows. Trusted by industries worldwide, Donesafe allows organizations to track, manage, and report on essential EHS functions from one central platform. Our software adapts to your team’s style, enhancing everyday workflows with effortless compliance and smooth operations. Keep pace with evolving regulations and standards, from incident reporting and audits to training and risk assessments with Donesafe. Unlock peace of mind with: - Workflows that flex to meet ever-changing regulations - Instant insights, keeping you confident in real-time safety tracking - A scalable platform that grows in step with your team’s journey - Simplified compliance that makes audits and reporting a breeze Put safety at the heart of every day with HSI Donesafe; protect your team, simplify compliance, and ensure everyone goes home safe. 176 Ratings Visit Website Safetica Safetica delivers Intelligent Data Security. Its AI-powered platform helps security teams see and control how sensitive data is used across endpoints, cloud applications, and AI, so they can prevent data loss, reduce insider risk, and support compliance without disrupting productive work. Safetica AI Protection gives teams visibility into AI activity and sensitive data sharing, with controls that protect data while enabling productive AI use. ✔️ Data Protection: Classify, monitor, and control sensitive data across endpoints, cloud applications, and AI interactions in real time. ✔️ Insider Risk and User Behavior: Identify risky and anomalous activity to reduce the risk of careless data handling, compromised accounts, and malicious actions. ✔️ Compliance and Data Discovery: Discover and classify sensitive data, then use audit-ready reporting to support compliance across data at rest, in motion, and in use. ✔️ Cloud Security: Protect sensitive data across Microsoft 365 and other cloud and file-sharing platforms by monitoring and classifying files and enforcing policies on file activity. 416 Ratings Visit Website Criminal IP ASM Criminal IP ASM delivers a threat intelligence-powered approach to attack surface management by combining continuous asset discovery with deep threat analysis across IPs, domains, OSINT, and associated infrastructure. 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Unlike traditional vulnerability tools that focus on application layers, z/Assure VAP conducts thorough and precise binary code scanning at the OS level to detect zero-day and integrity-based vulnerabilities without relying on signature files, using an Interactive Application Security Testing (IAST)-style approach to pinpoint real weaknesses and guide developers to the exact code requiring remediation. It generates detailed vulnerability disclosure reports that provide actionable insights and clear paths to fix issues, enabling teams to prioritize risk, strengthen defenses, and make mainframe vulnerability management a repeatable part of IT security and compliance programs. 1 Rating Visit Website Anaconda Anaconda is an AI-native development platform that helps teams move from experimentation to production with trusted open-source packages, governed environments, and production-grade orchestration. 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About Controllo is an AI-enhanced Governance, Risk, and Compliance (GRC) platform that unifies data, tools, and teams to streamline audit and compliance processes, thereby reducing timelines and costs. It offers comprehensive end-to-end GRC management, providing information security teams with a 360-degree view of compliance across multiple frameworks, all mapped to each other, along with risk assessments and control implementations. The platform features high-level dashboards for real-time insights and integrates seamlessly with ticketing systems like Jira and ServiceNow, as well as communication tools, to drive effective risk mitigation. It prioritizes vulnerabilities based on actual cyber risk impact rather than just technical severity scores, empowering data-driven mitigation decisions and ensuring regulatory compliance. Controllo supports various frameworks.	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 Organizations searching for a solution to streamline their compliance processes and enhance risk management	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 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 No information available. Free Version Not Supported Free Trial Not Supported	Pricing $10,000/year Free Version Not Supported Free Trial Not Supported
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	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

Training Documentation Supported Webinars Not Supported Live Online Supported In Person Supported	Training Documentation Supported Webinars Supported Live Online Supported In Person Not Supported
Company Information Controllo Founded: 2017 United States controllo.ai/	Company Information Drata Founded: 2020 United States drata.com
Alternatives Hyperproof	Alternatives Hyperproof
Drata	RealCISO
Vanta	Carbide
Scrut Automation	Vanta
Koop View All	Scytale View All
Categories AI Governance Supported AI GRC Supported Cybersecurity Supported GRC Supported ISO 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
	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 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
Integrations Jira Supported Adaptive Security Not Supported Auditive Not Supported BambooHR Not Supported Bitbucket Not Supported Blink Not Supported Certn Not Supported Google Cloud Platform Not Supported Google Workspace Not Supported Heroku Not Supported Iru Not Supported Jamf Pro Not Supported Observe Not Supported Odella Not Supported Okta Not Supported OneLogin Not Supported Resmo Not Supported Shortcut Not Supported Trello Not Supported Workers by Delos Not Supported Show More Integrations View All 2 Integrations	Integrations Jira Supported Adaptive Security Supported Auditive Supported BambooHR Supported Bitbucket Supported Blink Supported Certn Supported Google Cloud Platform Supported Google Workspace Supported Heroku Supported Iru Supported Jamf Pro Supported Observe Supported Odella Supported Okta Supported OneLogin Supported Resmo Supported Shortcut Supported Trello Supported Workers by Delos Supported Show More Integrations View All 46 Integrations
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