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...
Excellent Platform for driving the creation of documentation, the control of evidence, the assignment of responsibility and general compliance.
I dislike the engineering and lack of knowledge by employees. It's hard to tell if something is a bug or if it's user error. Page loads are slow, there's way too many menus.
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...
Excellent Platform for driving the creation of documentation, the control of evidence, the assignment of responsibility and general compliance.
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...
I dislike the engineering and lack of knowledge by employees. It's hard to tell if something is a bug or if it's user error. Page loads are slow, there's way too many menus.