We have recently completed our first SOC2 Audit, and I honestly do not think we could have done this successfully without the Drata framework and support from Elizabeth John and Courtney Barton. The Drata system is user friendly and comprehensive. The Live...
The real downside of using drata was the fact that Auditors were reluctant to use it. All the evidence was there in the platform and visible for them to use, but they still wanted us to walk them through all of our controls over video chats. This defeated...
Hyperproof puts program requirements, controls, mitigation planning, tasking and validation at your fingertips, turning your compliance work into manageable. actionable work. Role-Based security ensures individual users remain focused on what they should...
-Auditors are unable to upload documents to requests (necessary for sample selections, examples, etc.) -Auditors are unable to change the request status if the request is Not Started, In Progress, or Approved -It's not possible to download all documents...
We have recently completed our first SOC2 Audit, and I honestly do not think we could have done this successfully without the Drata framework and support from Elizabeth John and Courtney Barton. The Drata system is user friendly and comprehensive. The Live...
Hyperproof puts program requirements, controls, mitigation planning, tasking and validation at your fingertips, turning your compliance work into manageable. actionable work. Role-Based security ensures individual users remain focused on what they should...
The real downside of using drata was the fact that Auditors were reluctant to use it. All the evidence was there in the platform and visible for them to use, but they still wanted us to walk them through all of our controls over video chats. This defeated...
-Auditors are unable to upload documents to requests (necessary for sample selections, examples, etc.) -Auditors are unable to change the request status if the request is Not Started, In Progress, or Approved -It's not possible to download all documents...