Drata serves as a comprehensive compliance and security automation platform, streamlining workflows to ensure audit readiness. By automatically collecting evidence of an organization’s security controls, it facilitates adherence to standards such as SOC 2, ISO 27001, PCI DSS, HIPAA, GDPR, CCPA, and more.
Through seamless integration with your tech stack, Drata minimizes the need for manual system checks, simplifying the process of providing evidence to auditors. While it stands out as an excellent compliance automation tool, it’s essential to note that it may not be the optimal choice for everyone. Some drawbacks include separate charges for crucial modules, such as the Trust Center module.
It’s worth exploring alternative compliance and security automation platforms that may better align with your specific requirements. To assist you in finding the most suitable solution, we’ve compiled a list of the nine best alternatives to Drata for your consideration.
Drawbacks of Drata
Despite its compliance automation strengths, Drata faces criticism for the following reasons:
1. Impractical pricing structure
Drata adopts a pricing model that places several essential modules, such as Trust Vault, behind a paywall. The standard package does not include these critical components. Additionally, charges are applied separately for auditors and pen-testers, potentially adding to the overall cost.
2. Limited framework options
While Drata provides 17 inbuilt frameworks, custom frameworks come at an additional cost. This limitation may hinder organizations with specific or evolving compliance needs.
3. Inadequate security-focused cloud controls
Drata monitors approximately 80 controls, but these are primarily tailored for specific compliance requirements, neglecting a broader range of key controls essential for an organization’s overall security posture. The platform may lack coverage for critical aspects of cloud security.
4. Auditing support gap
Drata’s approach to audits may be perceived as providing mere lip service. The platform connects users with auditors but leaves them to navigate the audit process independently, potentially leading to a less supportive experience.
5. Limited support in policies
While Drata offers around 22 pre-built policy templates for do-it-yourself use, there is a notable absence of support for policy reviews, edits, or customizations. This lack of flexibility may impede organizations seeking tailored policy solutions.
6. Basic security training
Drata’s security training offerings lack customization based on campaigns and events. This one-size-fits-all approach may not adequately address the diverse training needs of organizations with varying security requirements.
7. Inflexible risk register
The risk register in Drata is characterized by a cookie-cutter approach, restricting risk scoring to a simplistic Impact x Likelihood formula. This inflexibility may not align with organizations seeking a more nuanced and tailored risk assessment process.
9 Drata alternatives
The following section presents a curated list of nine robust alternatives to Drata, each offering distinct features and strengths to address diverse compliance and security challenges.
1. Scrut
Scrut Automation is a governance, risk, and compliance (GRC) platform that prioritizes risk management, eliminating the need for manual compliance efforts.
Here are some reasons why Scrut can prove to be a great alternative to Drata for your compliance needs.
1. Single-point pricing
At Scrut, we prioritize transparency and simplicity with our single-point pricing model. Unlike some platforms, where essential modules often come with additional costs, at Scrut, every module is included at no extra charge. This encompasses not only the core modules but also extends to auditors and pen-testers, ensuring a comprehensive and cost-effective solution for our users.
2. Multiple frameworks
When it comes to frameworks, Scrut sets itself apart by providing 28 inbuilt options. What’s more, if your needs extend beyond these, Scrut offers the expertise of information security professionals to assist in creating custom frameworks at no additional cost, ensuring a tailored approach to your unique requirements.
3. Security-focused cloud controls
In the realm of security-focused cloud controls, Scrut goes the extra mile with automated checks spanning over 200+ controls. Our platform rigorously tests your cloud infrastructure against the esteemed CIS benchmarks, recognized as the gold standard for cloud security, ensuring a robust and comprehensive evaluation of your cloud environment.
4. Handheld audits
When it comes to audits, Scrut not only facilitates access to auditors but also takes the reins in managing Service Level Agreements (SLAs). This proactive approach ensures optimal outcomes, providing a streamlined and efficient auditing process for your organization.
5. Policies support
In terms of policy support, Scrut stands out with over 45 pre-built templates that are not only comprehensive but also customizable to align with your business needs. What’s more, our platform goes the extra mile by offering complete support from our information security team in both reviewing and customizing policies, ensuring a tailored and robust compliance framework for your organization.
6. Customizable security training
Scrut takes a personalized approach to security training, providing inbuilt modules for both security and privacy. With the flexibility to create cohorts for distinct campaigns, our platform offers campaign-based and event-based training programs and workflows, specifically designed to address the unique needs of higher-risk teams. This customizable approach ensures that security training aligns seamlessly with your organization’s requirements.
7. Actionable risk register
When it comes to managing risks, Scrut offers an actionable risk register that stands out for its flexibility. Our platform allows you to effortlessly create custom fields tailored to your organization’s specific needs. Additionally, you have the freedom to develop your own risk-scoring formulas, incorporating factors such as CIA, Risk Priority Number, or other custom fields. This adaptability ensures a dynamic and tailored risk management approach for your organization.
8. UCF
Scrut introduces the Unified Controls Framework (UCF), a feature that allows seamless mapping of all risks and artifacts to the controls. Leveraging UCF not only minimizes duplicity in controls but also simplifies compliance scalability. This functionality enables organizations to easily extend compliance efforts to new and lesser-known standards, fostering a streamlined and efficient compliance management process.
9. Security questionnaire automation
Our latest release, Kai, leverages AI to revolutionize security questionnaire automation. With Kai, you can respond to lengthy security questionnaires within minutes, eliminating the need for back-and-forth coordination between sales, presales, engineering, HR, and administrative teams. By intelligently scanning your controls, Kai fetches and provides appropriate responses automatically, streamlining the entire questionnaire response process.
2. Tugboat Logic
Tugboat Logic emerges as a security assurance platform that demystifies and alleviates the challenges associated with the security and compliance process. This platform takes the guesswork out by identifying the most suitable policies for your company and recommending pre-defined documents and controls essential for achieving security and compliance.
Tugboat Logic facilitates swift compliance attainment and efficient framework management by cross-referencing evidence to optimize efficiency and effectiveness.
Key features
- Assists in preparing and maintaining ISO 27001, SOC 2, and other security and privacy frameworks.
- Boasts a pre-built policy library featuring over 40 policies, aiding users in rapidly developing credible InfoSec policies.
Pros
- Users can leverage Tugboat’s machine-learning suggested responses to repurpose previously answered queries.
- Provides outlined actions necessary to achieve compliance with frameworks such as SOC 2, GDPR, ISO 27001, etc.
- Streamlines the auditing process, simplifying collaboration with auditors.
Cons
- Lacks a feature to send individual reminders with specific tasks for each member of the SOC 2 team.
- Requires significant manual effort to unlink related rules and procedures, leading to duplication and mapping challenges.
3. ZenGRC from Reciprocity
ZenGRC serves as a single platform for all compliance, audit, risk, governance, and policy management applications.
It offers real-time risk insights directly connected to business priorities. The platform helps you make smart and informed decisions by showing the direct impacts of high-priority business initiatives.
Key Features
- By connecting risk to business strategy, Reciprocity allows users to become more strategic.
- Users can speed up compliance programs with Reciprocity ZenComply and track how they affect their risk posture.
- You can reduce your company’s exposure to risk by using Reciprocity ZenRisk to receive contextual information about risk posture.
- You can become more strategic with the Reciprocity ROAR Platform by being able to observe, comprehend, and respond to IT and cyber risks.
Pros
- The platform is simple and offers much flexibility for adding unique attributes to different kinds of data.
- Manage the entire audit cycle from beginning to end, including automating a request to gather evidence at certain intervals and concluding them with validation.
- ZenGRC does not impose restrictions based on modules, allowing all modules to be implemented in the manner that is most effective for the company.
Cons
- There is no option to display the project’s due date.
- It does not automatically update the subtasks when a user changes the parent task’s owner.
- Complex dashboard creation has more restrictions and is less apparent than other toolkit features.
4. JupiterOne
JupiterOne democratizes security, making it accessible for individuals and organizations alike. The platform champions an open, accessible, and more visible future while equipping cybersecurity experts with the necessary tools to safeguard their digital environments. With JupiterOne, users gain the ability to swiftly locate, map, examine, and secure cyber assets, effectively minimizing their attack surface.
Key features
- JupiterOne excels in automatically gathering and maintaining relationship and asset data, providing substantial security insights, and delivering immediate answers to queries.
- It outpaces other platforms by collecting an extensive range of asset data, including information from SaaS apps, CSPs, code repositories, vulnerability reports, IAM policies, security controls, as well as endpoints, IP addresses, users, and devices. This comprehensive approach enables users to effectively reduce their cyber attack surface.
Pros
- Streamlines onboarding for an easy and painless experience.
- Offers continuous instrumentation and monitoring of cloud environments and controls.
- Provides automated reporting and evidence collection for compliance.
Cons
- Initial confusion may arise due to the abundance of features.
- Takes some time to fully comprehend all the security measures implemented on behalf of the user.
- Falls short in pulling desired data from certain SaaS integrations.
5. Vanta
Vanta stands as a robust security and compliance automation platform, empowering businesses to streamline security procedures and automate compliance with industry-leading standards, including SOC 2, ISO 27001, PCI DSS, GDPR, HIPAA, and CCPA.
Key features
- Vanta excels in automating up to 90% of the effort required for security audits, eliminating the hassles of time-consuming manual security checks.
- Continuous monitoring ensures that your organization remains safe and compliant around the clock.
- The platform facilitates the active sharing of Trust Reports with customers and prospects, bolstering confidence in your company and showcasing your commitment to security.
Pros
- Vanta’s controls, dashboards, and alarms prove highly useful in keeping users attentive and preventing a surge in workload as an audit approaches.
- Offers excellent integration capabilities with tools such as Rippling.
- Simplifies the process of gathering and organizing required information in one centralized location.
Cons
- Vanta lacks support for a few essential integrations, such as Checkr International, an employee background-checking tool.
- Tracking requirements like encryption frequently encounter issues on Linux machines.
6. AuditBoard
AuditBoard emerges as a connected risk platform, seamlessly unifying standards such as SOC 2, ISO 2700x, NIST, CMMC, PCI DSS, and more across organizations. This platform empowers users to forge connections between people, risks, and insights, aligning with contemporary expectations and fortifying organizational resilience.
With AuditBoard, users can instill trust and scale their compliance programs.
Key features
- AuditBoard’s connected risk platform provides real-time visibility into emerging issues, risk trends, and critical indicators, enabling users to stay ahead in today’s dynamic risk environment.
- A purpose-built solution designed to automate procedures and enhance execution, fostering a collaborative approach to evidence gathering, control certification, risk assessments, and other tasks that unite teams and stakeholders.
- Enhance job efficiency and deliver more strategic value across all auditing processes.
Pros
Minimal training is required for auditors and process owners to effectively utilize the platform.
- User-customizable project management dashboards simplify updates for leaders and help users stay on track.
- The platform’s features expedite the documentation process while improving the quality of audit work papers.
- Establishing and managing projects is straightforward for control owners.
Cons
- Initial challenges may be encountered by administrators when starting with new controls, users, etc.
- The absence of a module or official capability for third-party risk management.
- Tracking audit plan progress separately in spreadsheets is a notable drawback.
7. Secureframe
Secureframe stands out as a robust platform, providing seamless support for maintaining security, privacy, and compliance. This powerful solution offers automated compliance and security features tailored to the needs of growing businesses.
Moreover, with Secureframe, organizations can achieve audit readiness within a matter of weeks, streamlining the compliance process.
Key features
- Leverage automatic reporting and notifications to effortlessly maintain compliance.
- Foster collaboration with in-house Subject Matter Experts (SMEs) to ensure the Secureframe knowledge base remains consistently up to date.
- Benefit from support provided by compliance experts and former auditors.
Pros
- The policy builder is a time-saving feature, distinguishing Secureframe from other vendors that rely on platforms like Google Docs.
- Secureframe provides a guided flow for executing standards such as SOC 2, HIPAA, PCI DSS, ISO 27001, simplifying the initial setup process and aiding auditors.
Cons
- Bugs are occasionally encountered during information syncing, requiring manual data entry.
- The tool may generate errors with limited information on resolution steps, lacking specificity in identifying affected components.
8. Sprinto
Sprinto’s GRC software serves as a catalyst for accelerating compliance with SOC 2, ISO 27001, GDPR, and HIPAA, specifically designed for cloud-hosted enterprises. This platform makes information security accessible to all by alleviating the challenges associated with achieving compliance with security frameworks. Sprinto achieves this by offering pre-approved, auditor-grade compliance programs that can be launched with just a few clicks.
Key features
- Sprinto’s adaptive automation capabilities go beyond task outlining, consistently organizing, nudging, and capturing corrective actions against each task in an audit-friendly manner.
- The platform allows the assignment of tasks in tiers, organized according to compliance priorities.
- Sprinto’s compliance and audit experts collaborate with you from the beginning to ensure the implementation of the right controls and practices for your business.
Pros
- Sprinto handles policy documentation, vendor risk assessment, SOA, and other compliance requirements comprehensively.
- Provides a real-time overview of control statuses, highlighting areas of compliance and potential gaps.
Cons
- Response time to queries can be delayed at times.
- The platform is perceived as expensive, especially when pursuing multiple compliance certifications.
- A lack of assessment criteria to evaluate employees’ security training is noted.
9. Hyperproof
Hyperproof’s GRC solution injects efficiency into your compliance and risk management processes. This all-encompassing platform meticulously organizes, automates, and unifies your risk management and compliance activities, allowing you to concentrate on what truly matters.
It serves as an all-in-one solution, providing clarity on compliance requirements, managing internal controls, defining optimal compliance processes, automating manual tasks, and continuously monitoring compliance posture.
Key features
- Hyperproof’s risk management module facilitates the documentation, assessment, and management of all risks.
- The platform consolidates program requirements, internal controls, and proof in a single, accessible location.
- Collaborate seamlessly with stakeholders without the need to switch between tools.
- Integration capability spans various services, ranging from cloud storage to project management, communications, cloud infrastructure, DevOps, security, and business applications.
Pros
- Offers a seamless workflow for linking controls to numerous frameworks.
- Hyperproof’s tool is exceptionally straightforward to set up and use.
Cons
- Achieving a smoother continuous monitoring posture can be challenging, as Hypersync has limitations in terms of proofs.
Customer rating
- G2 – 4.6/5
- Capterra – 4.8/5
