As 10 melhores alternativas ao Drata em 2026

By
Tim Fisher

We review tools independently, and commissions help fund our testing. See our transparency policy, our methodology, or suggest a tool.

Com 25 anos de experiência em TI e experiência prática na criação de soluções de conformidade baseadas em IA, avaliei 20 alternativas ao Drata para este guia. Se precisa de flexibilidade à escala de auditoria e de uma integração mais profunda entre estruturas do que a oferecida pelo Drata, veja como se comparam as suas opções.

As melhores alternativas ao Drata ajudam a sua equipa a automatizar a recolha de evidências, a gerir auditorias de GRC em várias estruturas e a expandir a conformidade sem aumentar a carga administrativa. Se está a comparar alternativas, é provável que procure uma ferramenta capaz de lidar com exigências regulamentares crescentes, integrar a conformidade com as restantes tecnologias de segurança e fornecer suporte fiável quando as normas ou as expectativas de auditoria mudam.

Neste guia, vou analisar quais as alternativas que lidam com a complexidade de várias estruturas, automatizam tarefas rotineiras de conformidade e oferecem o tipo de suporte especializado em que os líderes de TI realmente confiam — para que possa encontrar a opção certa.

O que é o Drata?

O Drata é uma plataforma automatizada de segurança e conformidade que ajuda as equipas de TI e de segurança a gerir tarefas contínuas de conformidade. A plataforma recolhe evidências, monitoriza controlos de segurança e apoia auditorias de estruturas como SOC 2, ISO 27001 e HIPAA.

O Drata integra-se com sistemas de nuvem e de TI para melhorar a documentação e a gestão de riscos, facilitando o cumprimento dos requisitos regulamentares e a manutenção de uma conformidade preparada para auditorias em várias normas.

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Tabela de comparação das alternativas ao Drata

Esta tabela de comparação resume os detalhes de preços das minhas principais alternativas selecionadas:

1Best for multi-framework audits at a flat rateFree demo availablePricing upon requestWebsite
2Best for managing 160+ frameworks without duplicationFree demo availablePricing upon requestWebsite
3Best for unified privacy, TPRM, and AI governanceFree demo availablePricing upon requestWebsite
4Best for compliance with a dedicated GRC expertFree demo availablePricing upon requestWebsite
5Best for enterprise GRC beyond SOC 2Free demo availablePricing upon requestWebsite
6Best for compliance with in-house auditor supportFree demo + free trial availablePricing upon requestWebsite
7Best for bundled VRM and compliance automationFree demo availablePricing upon requestWebsite
8Best for sales-cycle security reviews at scaleFree demo availablePricing upon requestWebsite
9Best for AI-validated evidence collectionFree demo availablePricing upon requestWebsite
10Best for enterprise multi-framework GRC at scaleFree demo availablePricing upon requestWebsite

Análises das alternativas ao Drata

Abaixo encontrará os meus resumos detalhados das melhores alternativas, abrangendo funcionalidades principais, vantagens e desvantagens, e preços para o ajudar a encontrar a opção mais adequada.

  1. Best for multi-framework audits at a flat rate
    • Free demo available
    • Pricing upon request
    Visit Website
    Customer Rating:4.9/5
    Compliance frameworks dashboard showing ISO 27001, NIST AI RMF, HIPAA, PCI DSS compliance percentages.
    Scrut tracks compliance across multiple frameworks in one dashboard.

    Scrut (Scrut Automation) is a cloud-based governance, risk, and compliance management platform designed for IT, security, and compliance teams who need to automate controls and improve audit preparation across multiple regulatory frameworks.

    Who Is Scrut Best For?

    Scrut works well for security and compliance teams in finance, healthcare, or SaaS that need to navigate complex and overlapping regulatory requirements without overwhelming their teams.

    Why Scrut Is a Good Drata Alternative

    I picked Scrut as one of the best options because it lets you handle multi-framework audits with straightforward pricing. I like that it automates compliance tasks and manages risk across regulatory standards in one cloud platform. That flexibility saves time when juggling overlapping frameworks and frequent audits.

    Scrut Key Features

    • Automated evidence collection: Gathers audit evidence continuously from connected cloud systems and operational tools.
    • Custom control mapping: Maps internal policies and controls across multiple frameworks within a unified interface.
    • Real-time risk dashboards: Displays consolidated risk postures, active threats, and open tasks in an interactive view.
    • Vendor risk assessments: Tracks, evaluates, and documents third-party vendor risks through built-in questionnaires and automated workflows.

    Scrut Integrations

    Scrut offers native integrations with AWS, Microsoft Azure, Google Cloud Platform, Okta, GitHub, Jira, Freshservice, and Salesforce. An API is also available for custom integrations.

    Pros and Cons

    Pros:

    • Audit-ready evidence library with version tracking
    • Continuous control monitoring across environments
    • Built-in policy templates for common frameworks

    Cons:

    • Limited documentation for some configuration tasks
    • Workflow automation lacks advanced branching
    Learn more about Scrut:
  2. Best for managing 160+ frameworks without duplication
    • Free demo available
    • Pricing upon request
    Visit Website
    Customer Rating:4.6/5
    Hyperproof dashboard showing programs, audits, and controls health metrics overview.
    Hyperproof centralizes compliance program health, audits, and controls in one dashboard.

    Hyperproof is a cloud-based platform designed for compliance, audit, and risk professionals who need a unified space to manage and automate complex risk management workflows.

    Who Is Hyperproof Best For?

    Hyperproof is best suited for mid-market and enterprise organizations with dedicated GRC teams that need to scale complex risk management programs and manage dozens of frameworks across multiple business units.

    Why Hyperproof Is a Good Drata Alternative

    I picked Hyperproof as one of the best because it helps manage over 160 regulatory frameworks without duplicate work. It excels at tying operational risk directly to control health, allowing enterprise security teams to track operational gaps and manage audit readiness in real time across localized regulatory landscapes.

    Hyperproof Key Features

    • Hypersync automated collection: Uses specialized connectors to sync continuous compliance evidence from connected cloud and developer platforms.
    • Task assignment and workflow management: Assign tasks, set deadlines, and oversee progress for compliance activities across teams.
    • Freshness & health tracking: Calculates evidence status automatically to alert control owners before audit artifacts expire or become stale
    • Flexible scopes & organizational units: Enables multi-tenant oversight by grouping controls, frameworks, and evidence by specific business units, sub-brands, or geographic locations.

    Hyperproof Integrations

    Hyperproof AI offers native integrations with tools like AWS, Microsoft Azure, Google Drive, Confluence, Jira, Asana, and GitHub. It also supports custom integrations through SDK and API.

    Pros and Cons

    Pros:

    • Tracks real-time compliance status in one dashboard
    • Maps controls across multiple standards simultaneously
    • Scales with complex architectures

    Cons:

    • Limited self-service support for troubleshooting issues
    • Initial setup comes with a steep learning curve
  3. Best for unified privacy, TPRM, and AI governance
    • Free demo available
    • Pricing upon request
    Visit Website
    Customer Rating:4.4/5
    OneTrust dashboard showing AI project risk donut chart and workflow stage bar chart.
    OneTrust tracks AI project risk levels and workflow progress in one dashboard.

    OneTrust is an enterprise trust management platform designed to unify privacy rights automation, regulatory consent, third-party risk, and compliance operations into a single operational architecture.

    Who Is OneTrust Best For?

    OneTrust is best suited for multinational corporations and large enterprises that need to enforce global data privacy laws alongside standard IT compliance frameworks.

    Why OneTrust Is a Good Drata Alternative

    I picked OneTrust as one of the best for organizations whose compliance requirements extend far beyond standard IT and cloud security audits. I have used it to centralize compliance workflows, stay current with privacy regulations, and manage complex vendor relationships globally. I like that OneTrust’s AI governance tools keep compliance aligned as regulations change across jurisdictions.

    OneTrust Key Features

    • Automated policy management: Keep policies up to date and accessible with built-in automation tools.
    • Risk assessment engine: Perform structured risk assessments with customizable templates and scoring.
    • Audit-ready reporting: Generate detailed, exportable compliance and risk audit reports on demand.
    • AI data governance: Catalogs AI models across the organization to monitor regulatory risk, policy drift, and sensitive data leakage in AI pipelines.

    OneTrust Integrations

    OneTrust offers native integrations with Adobe, Microsoft 365, Snowflake, Acoustic, SAP, and Slack. An API is available for custom integrations.

    Pros and Cons

    Pros:

    • Workflow builder supports custom compliance processes
    • Automated evidence collection reduces manual workload
    • Centralizes privacy, third-party risk, and AI compliance

    Cons:

    • Customer support response can be slow
    • Non-intuitive navigation across modules
  4. Best for compliance with a dedicated GRC expert
    • Free demo available
    • Pricing upon request
    Visit Website
    Customer Rating:5/5
    Scytale compliance dashboard showing audit status, control health, and risk metrics.
    Scytale centralizes compliance audits, controls, and risk tracking.

    Scytale is a risk and compliance automation platform that helps compliance teams manage multiple frameworks, automate audit evidence collection, and centralize policy documentation.

    Who Is Scytale Best For?

    Scytale is a strong fit for IT, security, and compliance teams in regulated industries that want hands-on guidance managing audits and frameworks.

    Why Scytale Is a Good Drata Alternative

    I picked Scytale as one of the best because every client gets a dedicated GRC expert who actively guides our compliance journey, answers complex audit questions, and helps map requirements across frameworks. I like that they offer hands-on support to manage multiple standards at once.

    Scytale Key Features

    • Continuous access reviews: Tracks user access permissions across cloud systems and workspace applications to flag privilege risks automatically.
    • Risk assessment templates: Provides structured templates for identifying and documenting risks.
    • Centralized policy management: Stores, updates, and tracks all compliance policies in one location.
    • Custom reporting: Generates reports tailored to various frameworks or audit requirements.

    Scytale Integrations

    Scytale provides 100+ integrations with tools like AWS, Google Workspace, Bob, Intercom, Lever, Microsoft Entra ID, and Vercel. An API for custom integrations is also available.

    Pros and Cons

    Pros:

    • Customizable dashboard for real-time compliance status
    • Automated workflows for policy and risk reviews
    • GRC expert helps oversee compliance

    Cons:

    • Certain customizations require vendor involvement
    • Public integration options remain unclear
    Learn more about Scytale:
  5. Best for enterprise GRC beyond SOC 2
    • Free demo available
    • Pricing upon request
    Dashboard showing testing status bars, control effectiveness and remediation status donut charts.
    Optro tracks testing status, control effectiveness, and remediation in one dashboard.

    Optro is an enterprise GRC and AI governance platform that connects IT risk, internal audit, third-party risk, and continuous compliance into an agentic system of action.

    Who Is Optro Best For?

    Optro is a strong choice for mature enterprise organizations and public companies that need to connect SOX, IT compliance, and emerging AI risk frameworks across large, cross-functional departments.

    Why Optro Is a Good Drata Alternative

    I picked Optro because I rely on its enterprise-grade controls mapping and audit trails when managing multiple compliance frameworks. Its risk management tools make scaling GRC processes across departments straightforward, especially when regulations get complex for larger organizations. Optro is where I go when I need more than SOC 2 coverage.

    Optro Key Features

    • Connected risk architecture: Maps internal controls across enterprise risk management (ERM) modules to translate compliance drift into actionable operational insights.
    • Custom reporting engine: Build tailored reports across frameworks, teams, and sites to meet audit or stakeholder requirements.
    • Agentic AI & natural-language workflows: Use GRC-trained AI agents to automate control testing, draft narrative descriptions, and optimize issue remediation processes.
    • Issue management module: Track, assign, and resolve compliance and risk issues from a central dashboard.

    Optro Integrations

    Optro integrates with AWS, Microsoft Azure, Google Cloud Platform, Snowflake, Jira, ServiceNow, Workday, and GitHub. An API and MCP for custom connections are also available.

    Pros and Cons

    Pros:

    • Built for enterprise-scale risk management needs
    • Includes audit-ready evidence collection and reporting
    • Handles multi-framework compliance beyond SOC 2

    Cons:

    • Deployment and configuration require dedicated planning
    • Interface may overwhelm smaller IT teams
    Learn more about Optro:
  6. Best for compliance with in-house auditor support
    • Free demo + free trial available
    • Pricing upon request
    Visit Website
    Customer Rating:4.8/5
    Secureframe dashboard showing testing, control health, and vendor health metrics with action items.
    Secureframe unifies compliance testing, control health, and vendor risk

    Secureframe is an automated security and compliance tool designed to help fast-scaling startups and mid-market companies achieve and maintain continuous audit readiness across major regulatory frameworks.

    Who Is Secureframe Best For?

    Secureframe is best suited for growing SaaS startups, IT teams, and mid-market organizations that need a guided, highly structured compliance automation platform supported by in-house compliance experts.

    Why Secureframe Is a Good Drata Alternative

    I picked Secureframe because it helps automate compliance workflows across frameworks like SOC 2, ISO 27001, and HIPAA, all in one place. I like that Secureframe links to in-house auditors who review your controls and evidence as you progress, making audit prep far less stressful. This direct auditor support is something I rarely see in other risk management platforms.

    Secureframe Key Features

    • Policy management: Provides pre-built, customizable security policy templates tailored to target frameworks.
    • Audit readiness & partner network: Works alongside vetted third-party auditors, allowing companies to complete audits directly within or through the platform.
    • Continuous monitoring dashboard: Tracks controls and security posture in real time across your connected assets.
    • Third-party vendor management: Lets you assess, monitor, and manage risk from external vendors within the same platform.

    Secureframe Integrations

    Secureframe offers native integrations with AWS, Azure, Google Cloud Platform, Okta, Google Workspace, Microsoft 365, Slack, GitHub, GitLab, Jira, and Zoom. An API is also vailable for custom integrations.

    Pros and Cons

    Pros:

    • Automated data aggregation across connected systems
    • Supports multiple frameworks in a single dashboard
    • In-house auditors assist with compliance review

    Cons:

    • Reporting lacks granular filtering options
    • Customization of workflows is somewhat limited
    Learn more about Secureframe:
  7. Best for bundled VRM and compliance automation
    • Free demo available
    • Pricing upon request
    Visit Website
    Customer Rating:5/5
    Sprinto dashboard listing discovered shadow AI systems with risk levels and sources.
    Sprinto surfaces unauthorized AI tools employees use via browser extensions.

    Sprinto is an automated compliance management platform designed to help fast-growing cloud businesses eliminate manual audit tasks, continuously monitor security controls, and get SOC 2, ISO 27001, and HIPAA certifications.

    Who Is Sprinto Best For?

    Sprinto is best suited for startups and cloud-native software companies that want an affordable, highly guided automation platform to pass audits with minimal disruption to engineering teams.

    Why Sprinto Is a Good Drata Alternative

    I picked Sprinto for my shortlist because it offers bundled vendor risk management and compliance automation. I use its risk assessment workflows to dig into third-party risks while keeping compliance reporting audit-ready. I like that Sprinto automatically gathers control evidence, making regulatory responses smoother and less manual.

    Sprinto Key Features

    • Adaptive control mapping: Automatically converts complex compliance framework requirements into clear, actionable daily engineering tasks.
    • Automated remediation workflows: Provides step-by-step guidance and automated fixes for common security failures before an auditor flags them.
    • Continuous health monitoring: Scans cloud infrastructure, code repositories, and identity providers to detect drift and non-compliant assets.
    • Audit-ready dashboards: Provides real-time visualizations of risk and compliance posture across vendors and internal teams.

    Sprinto Integrations

    Sprinto offers native integrations with AWS, Google Cloud Platform, Microsoft Azure, Okta, Google Workspace, GitHub, Slack, Jira, Zoom, Datadog, and Salesforce. An API is also available for custom integrations.

    Pros and Cons

    Pros:

    • Offers dedicated compliance managers
    • Centralized dashboards for risk and compliance visibility
    • Automated compliance evidence collection for audits

    Cons:

    • Reporting customization options are restrictive
    • Policy template selection can feel limited
    Learn more about Sprinto:
  8. Best for sales-cycle security reviews at scale
    • Free demo available
    • Pricing upon request
    Vanta compliance report dashboard showing framework progress, upcoming audits, and test results.
    Vanta centralizes compliance reporting across multiple frameworks.

    Vanta helps IT and security teams automate compliance, manage risk, and centralize evidence collection, making it easier for growing businesses and SaaS providers to simplify security reviews and stay audit-ready.

    Who Is Vanta Best For?

    Vanta is a good fit for IT and security teams at fast-growing SaaS companies that need to automate compliance and manage ongoing audit readiness.

    Why Vanta Is a Good Drata Alternative

    I picked Vanta for my shortlist because I rely on its automated evidence collection and continuous monitoring to simplify security reviews during sales cycles. I like how Vanta centralizes compliance status and streamlines audit preparation, which means I can respond quickly when prospects request new security documentation.

    Vanta Key Features

    • Automated risk assessments: Identify and prioritize risks continuously with built-in frameworks and customizable risk registers.
    • Policy management tools: Create, edit, and distribute pre-built or custom security policies directly within the platform.
    • Third-party vendor monitoring: Track and assess security postures and compliance of external vendors using integrated questionnaires and dashboards.
    • Access control tracking: Monitor and verify user access levels, permissions, and account status across connected systems.

    Vanta Integrations

    Vanta offers native integrations with AWS, Google Cloud Platform, Microsoft Azure, Okta, Google Workspace, Slack, Jira, GitHub, GitLab, and Zoom. It also supports Zapier and an API for custom connections.

    Pros and Cons

    Pros:

    • Third-party risk is tracked continuously
    • Audit readiness status is always up to date
    • Evidence collection is fully automated

    Cons:

    • Reporting options are less customizable
    • Policy templates can feel inflexible
    Learn more about Vanta:
  9. Best for AI-validated evidence collection
    • Free demo available
    • Pricing upon request
    Strike Graph Risk Management dashboard listing risks with scores and status.
    Strike Graph helps users track and score risks across their organization.

    Strike Graph is an adaptable compliance automation platform designed to simplify audit preparation, control scoping, and continuous risk management for growing tech organizations.

    Who Is Strike Graph Best For?

    Strike Graph is ideal for small to midsize software companies and startups that want a flexible compliance platform to stay compliant as they grow.

    Why Strike Graph Is a Good Drata Alternative

    I picked Strike Graph for its AI-validated evidence collection that simplifies audit preparation in regulated industries. Its automated risk assessments and policy management handle complex compliance needs, while AI validation of audit evidence saves your team time and reduces manual errors during audits.

    Strike Graph Key Features

    • Automated control tracking: Monitor and update compliance controls through a centralized dashboard.
    • Integrated audit management: Connects users directly with independent auditors through the platform to conduct end-to-end testing and issue official audit reports.
    • Collaborative audit workspace: Assign tasks and share documentation with team members during the audit process.
    • Integrated policy library: Access and deploy pre-built policy templates for faster compliance setup.

    Strike Graph Integrations

    Native integrations are not clearly documented. But it offers an API for custom integrations.

    Pros and Cons

    Pros:

    • Customizable frameworks fit complex requirements
    • Centralized dashboard tracks compliance controls
    • AI validates audit evidence automatically

    Cons:

    • Pricing not disclosed upfront
    • Integrations require custom API work
    Learn more about Strike Graph:
  10. Best for enterprise multi-framework GRC at scale
    • Free demo available
    • Pricing upon request
    ISO 27017 compliance dashboard showing 45 controls, 67% in progress, and 23 categories.
    Anecdotes tracks ISO 27017 audit progress across multiple control categories.

    Anecdotes is an enterprise-grade GRC platform built for risk, compliance, and security leaders who need to orchestrate audit readiness, controls management, and evidence collection across multiple frameworks and business units.

    Who Is Anecdotes Best For?

    Anecdotes is an ideal solution for enterprise IT and security teams overseeing complex, data-intensive environments, especially when managing multiple compliance standards.

    Why Anecdotes Is a Good Drata Alternative

    I picked Anecdotes as one of the best alternatives because of its raw data-first approach to GRC. Rather than acting purely as a static compliance checklist, its platform normalizes granular system data into a centralized evidence pool, allowing security teams to run automated control testing and map live technical evidence across frameworks with unmatched accuracy.

    Anecdotes Key Features

    • Automated evidence mapping: Link collected evidence to controls and frameworks with rule-based mapping to cut down repetitive manual tasks.
    • Dynamic workflow engine: Build and customize workflows to automate compliance, risk, and audit processes across distributed environments.
    • Data-fabric evidence pool: Normalizes and stores technical evidence in a structured repository, ensuring tamper-proof artifact trails across all linked systems.
    • Centralized policy manager: Create, update, and distribute company-wide policies and procedures from a single interface.

    Anecdotes Integrations

    Anecdotes provides over 230 native integrations, including AWS, Azure Active Directory, Okta, GitHub, Jira, Salesforce, and CrowdStrike. Its API, no-code Data Studio plugin builder, and MCP offer custom connectivity.

    Pros and Cons

    Pros:

    • Customizes workflows for complex compliance needs
    • Supports automation for evidence and audit tasks
    • Centralizes control mapping across multiple frameworks

    Cons:

    • Requires enterprise resources for best adoption
    • Setting up data pipeline connections requires more upfront effort
    Learn more about Anecdotes:

Outras alternativas ao Drata

Eis algumas alternativas adicionais ao Drata que não entraram na minha lista restrita, mas que vale a pena conhecer:

  1. 11
    TrustCloudBest for SOC 2 and multi-framework GRC
  2. 12
    RegScaleBest for federal and enterprise-scale CCM
  3. 13
    LogicGateBest for quantitative cyber risk in GRC programs
  4. 14
    ArcherBest for regulated-industry GRC at enterprise scale
  5. 15
    ThoropassBest for audit delivery bundled with AI pre-screening
  6. 16
    ApptegaBest for MSSPs running multi-client GRC programs
  7. 17
    ServiceNow GRCBest for GRC on an existing ServiceNow stack
  8. 18
    HicomplyBest for UK/EU ISO 27001 compliance programs
  9. 19
    Comp AIBest for open-source compliance verification
  10. 20
    CypagoBest for agentic AI across multi-entity GRC

How I Evaluate Best Drata Alternatives

I split my evaluation into two layers: core functionality every platform must handle—automated evidence collection, multi-framework support, continuous control monitoring—and differentiators like trust centers, auditor networks, and vendor risk workflows that separate one option from another.

Core Functionality (Table Stakes for This List)

When I'm selecting tools for my list, I rank each one on a scale from 0 (does not offer the functionality) to 5 (excels in this area) for each core functionality listed below. I then calculate the tool's total score into a percentage, and use that to help me assess its overall fit for the list.

  • Multi-framework support: I check how many frameworks ship prebuilt and whether shared controls map across them, so a single control satisfies SOC 2 and ISO 27001 at once.
  • Automated evidence collection: Each tool needs to pull evidence from cloud providers, identity systems, and HRIS platforms on a schedule.
  • Continuous control monitoring: I look for real-time or near-real-time drift alerts with clear pass/fail status, not just periodic snapshots that go stale between audits.
  • Integration ecosystem: The breadth of native connectors matters. I evaluate coverage across cloud, IdP, ticketing, and code repo categories plus API access for custom sources.
  • Policy and risk management: I evaluate whether the tool ties policy lifecycle stages and risk register scores to controls and frameworks in one view.
  • Auditor collaboration workflow: A dedicated auditor portal with evidence requests, comments, and approval tracking keeps the audit cycle inside the platform instead of in email threads.

Once I have a list of tools that meet the criteria, I consider what sets each platform apart.

Differentiating Factors (What Sets Vendors Apart)

Here's how I compare and contrast different vendors:

Standout Features

I look for AI-powered questionnaire automation that pulls from past answers and policy docs to pre-fill security reviews like SIG or CAIQ. This directly shortens sales cycles when prospects send custom RFPs. I also evaluate each platform's trust center—specifically whether it lets you publish live compliance status behind NDA gates, since a good one cuts inbound security review requests dramatically. Native vendor risk management is another separator I check. Platforms like Vanta and Sprinto bundle TPRM workflows with auto-scored vendor inventories, which saves you from buying a standalone tool.

Beyond Features

Pricing transparency matters a lot here. Some platforms charge per framework or lock TPRM behind add-ons, so I check whether the quoted price covers everything you'll actually use. Time-to-audit-readiness is another factor I evaluate—vendors like Sprinto and Secureframe offer guided onboarding with pre-built control libraries, while others expect your team to self-serve. I also look at each platform's auditor network, since pre-negotiated audit partnerships and in-platform collaboration can cut weeks off your first SOC 2 or ISO 27001 cycle.

Por que procurar uma alternativa ao Drata?

Embora o Drata seja uma boa opção para a gestão de riscos, poderá estar à procura de alternativas pelas seguintes razões.

  • Pretende uma estrutura ou mapeamento de controlos mais flexível
  • Precisa de opções de integração mais abrangentes com ferramentas de terceiros
  • Requer preços mais transparentes ou previsíveis
  • Pretende estar preparado para auditorias mais rapidamente
  • Procura fluxos de trabalho melhorados para a gestão de riscos de fornecedores
  • Precisa de suporte para várias entidades ou subsidiárias

Principais funcionalidades do Drata

Eis algumas das principais funcionalidades do Drata para o ajudar a comparar as ofertas das alternativas:

  • Suporte a várias estruturas: Liga os controlos de conformidade entre estruturas como SOC 2, ISO 27001 e HIPAA, para que possa gerir requisitos sobrepostos num único ambiente.
  • Recolha automatizada de evidências: Recolhe evidências de auditoria das suas plataformas na nuvem, fornecedores de identidade, sistemas de RH e outras fontes de dados segundo um calendário recorrente, reduzindo a revisão manual.
  • Monitorização contínua dos controlos: Acompanha alterações e desvios dos controlos em tempo real, alertando a sua equipa para quaisquer lacunas ou falhas de conformidade, para que nada seja ignorado entre auditorias.
  • Ecossistema de integrações: Disponibiliza conectores nativos para ferramentas populares de infraestrutura na nuvem, plataformas de gestão de pedidos, repositórios de código, sistemas de informação de recursos humanos e muito mais, além de uma API para necessidades de integração personalizadas.
  • Gestão de políticas e riscos: Centraliza a documentação das suas políticas e os registos de riscos, associando diretamente cada política ou risco aos controlos e estruturas regulamentares relacionados, para um acompanhamento simples.
  • Fluxo de trabalho de colaboração com auditores: Disponibiliza um portal para os auditores acederem a evidências, acompanharem pedidos, adicionarem comentários e aprovarem respostas, tudo numa única plataforma segura.
  • Resposta automatizada a questionários de segurança: Utiliza IA para preencher automaticamente respostas a questionários de segurança, como SIG e CAIQ, a partir da documentação de conformidade, poupando tempo durante as avaliações de fornecedores.
  • Publicação no centro de confiança: Permite partilhar o estado da conformidade em tempo real com potenciais clientes ou clientes através de um portal personalizável, reduzindo pedidos repetitivos de informações de segurança.
  • Gestão de riscos de fornecedores: Mantém um inventário de fornecedores terceiros, avalia os respetivos perfis de risco e associa diretamente o seu estado aos controlos de conformidade no seu ambiente.
  • Integração orientada e preparação para auditorias: Inclui uma integração passo a passo e acesso a modelos ou bibliotecas de controlos pré-criadas para ajudar as equipas a prepararem-se para auditorias com menos incerteza.

Custos e preços das alternativas ao Drata

A seleção do software adequado exige uma compreensão dos vários modelos e planos de preços disponíveis. Os custos variam consoante as funcionalidades, a dimensão da equipa, os complementos e outros fatores. A tabela abaixo resume os planos comuns, os respetivos preços médios e as funcionalidades normalmente disponibilizadas pelas plataformas alternativas:

Tabela de comparação de planos para alternativas ao Drata

Tipo de planoPlano gratuitoPreço médio$0-$20/utilizador/mêsFuncionalidades comunsRecolha básica de evidências, suporte limitado a estruturas, integrações básicas e relatórios simples.
Tipo de planoPlano pessoalPreço médio$25-$50/utilizador/mêsFuncionalidades comunsSuporte a várias estruturas, recolha automatizada de evidências, modelos de políticas e suporte por e-mail.
Tipo de planoPlano empresarialPreço médio$55-$100/utilizador/mêsFuncionalidades comunsMonitorização contínua, integrações avançadas, questionários de segurança automatizados e ferramentas de gestão de riscos de fornecedores.
Tipo de planoPlano empresarial de grande escalaPreço médio$110-$200+/utilizador/mêsFuncionalidades comunsMapeamento personalizado de controlos, fluxos de trabalho de colaboração com auditores, publicação no centro de confiança e suporte dedicado.
Tim Fisher
Tim Fisher
Tim brings over two decades of experience leading at the crossroads of tech, editorial, and AI innovation. From launching and scaling Lifewire into a top-ranked tech site, to spearheading AI operations at People Inc., he’s spent his career building systems that connect people with smarter solutions. His favorite problems are the ones that unlock new possibilities when properly solved. For Tim, problems are just undiscovered opportunities, and AI has opened the door to solving challenges once thought immovable. When he’s not tinkering with large language models, Tim is either re-reading Project Hail Mary, or eating Mexican food.
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