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...
Sample control wordings were well thought out and easy to work with. The security questionnaire AI functionality has worked really well so far and saves our team a lot of time when responding to clients. The platform is stable and easy to use.
It's extremely priced for a database of documents. There are no examples or templates that could speed up the process, making the tool probably not exactly useful.
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...
Sample control wordings were well thought out and easy to work with. The security questionnaire AI functionality has worked really well so far and saves our team a lot of time when responding to clients. The platform is stable and easy to use.
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...
It's extremely priced for a database of documents. There are no examples or templates that could speed up the process, making the tool probably not exactly useful.