Evals for Drata

Automated evidence collection across connected tools

Pulling evidence from integrated infrastructure, HRIS, identity, and ticketing sources without manual screenshots; behavior when a connection is stale or unavailable.

Continuous control monitoring and early failure detection

Surfacing a control moving from passing to failing, with timing and status history rather than a point-in-time snapshot.

Guided remediation and ownership assignment

Routing a failing control to an owner with remediation guidance and tracking progress to closure.

Audit-readiness visibility

Real-time program progress and evidence completeness a team can act on ahead of an audit window.

Cross-mapping an existing control set to an additional framework

Reusing satisfied controls when a second framework is added; identifying what is genuinely new versus already covered.

Control-to-evidence traceability

Following any control to the specific evidence and collection source backing it.

Policy library and policy-to-control linkage

Keeping policies, controls, and risks in one system with clear linkage and accountability.

Gap identification on framework expansion

Distinguishing covered, partially covered, and uncovered requirements when scope grows.

Self-serve posture and report browsing

What an unauthenticated visitor can see versus what requires a request.

Document access requests, approvals, and permissioning

Structured request → approval → time-bound access flow for sensitive reports; denial and revocation paths.

Trust content freshness and centralized updates

Keeping published content current across business units from one source rather than divergent copies.

Access audit trail

Traceable record of who was granted what, when, and under what terms.

Grounded drafting from approved sources

Answers derived from approved trust content and Knowledge Base material rather than free generation.

Source attribution on generated answers

Each drafted response traceable to the content it came from for reviewer verification.

Abstention and escalation when no approved source exists

Declining to assert an unsupported claim and routing the question to a human owner.

Consistency across repeated and overlapping questions

Same underlying question answered consistently across questionnaires and phrasings.

Standardized vendor onboarding and assessment intake

One place to track vendors, assessments, and status.

Autonomous document retrieval and criteria-based evaluation

Agent gathers vendor artifacts and evaluates them against the customer's centralized criteria, flagging areas needing attention.

Gap-driven follow-up generation and vendor communication

Targeted follow-up questions generated from criteria gaps and sent to the vendor; automated chasing.

Assessment output linking criteria, evidence, and conclusions

A reviewable artifact where each conclusion resolves to the criterion and evidence behind it.

Agent discovery and inventory, including shadow AI

Sensor registers agents at inception and maps owner, identity, permissions, and scope.

Inline pre-execution policy enforcement

Mission Control evaluates an agent action against approved policy in real time and blocks violations before execution, not after.

Drift detection on approved agents

Catching expanded OAuth scopes, changed vendor APIs, or behavior stepping outside approved scope.

Auditor-grade decision records and Trust Ladder shadow mode

Proof of every allow/block decision; validating a policy against real traffic before enforcement is turned on.