Managed governance, risk, and compliance, built on Drata.
Managed Drata, control mapping, evidence tracking, audit coordination, and policy upkeep for compliance that keeps moving.
Compliance requirements mapped to systems, evidence, and owners.
Drata is included in the service and becomes the system of record for the engagement. Security Overview manages the environment, compliance requirements, control mapping, evidence requests, and audit workflow across SOC 2, ISO 27001, PCI DSS, privacy requirements such as CCPA/CPRA and GDPR, and related Drata-supported requirements.
Where supported integrations are available, we connect identity, endpoint, collaboration, cloud, and security tools so evidence ties back to the systems producing it. We map requirements to controls, identify evidence sources, assign owners, track gaps, document risk decisions, and coordinate audit requests.
The result is a GRC program with clear program boundaries, current policies, evidence tied to operational controls, and remediation work tracked through review cycles instead of rebuilt at audit time.
Built for teams responsible for compliance work that has to keep moving.
This service fits organizations pursuing SOC 2, ISO 27001, PCI DSS, CCPA/CPRA, GDPR, or related requirements when customers, regulators, partners, renewals, leadership reporting, or an audit cycle are driving the work.
You need requirements turned into a managed program.
Customer demands, regulatory obligations, renewals, leadership reporting, and audit deadlines all create work. We organize the requirements, policies, controls, evidence requests, owners, and decisions so the program keeps moving.
You need compliance tied to the systems you operate.
We map requirements to technical and operational controls, identify where evidence should come from, and keep gaps tied to owners, remediation work, and the reason each control matters.
Drata managed as part of a working GRC program.
We manage the environment and the work around it: program boundaries, policies, controls, evidence, audit requests, remediation tracking, and recurring reviews.
Managed Drata environment
Drata is configured, connected to supported systems, and maintained as the program system of record. Requirements, controls, evidence, and audit requests stay current as the engagement changes.
Requirements and control mapping
SOC 2, ISO 27001, PCI DSS, privacy requirements, and related Drata-supported requirements are mapped to controls, evidence sources, owners, open gaps, and remediation work.
Policies tied to operations
Policies are developed and reviewed for access control, change management, vulnerability management, encryption, data classification, incident response, and related control areas. The goal is policy language that matches how the environment actually runs.
Evidence and audit coordination
Evidence is prepared through Drata where access allows. Client-owned evidence is identified clearly, auditor calls are supported, and audit requests are coordinated so responses stay organized.
Recurring reviews and remediation tracking
Monthly reviews keep policies current, evidence collected, controls verified, and open gaps moving toward remediation or documented risk decisions. Quarterly business reviews keep the program tied to business priorities.
Clear deliverables, managed through each review cycle.
- Managed Drata environment configured for the agreed compliance requirements and connected to supported systems where available.
- Compliance requirements mapped for SOC 2, ISO 27001, PCI DSS, applicable privacy requirements, or related Drata-supported requirements.
- Control map, policy set, evidence sources, owners, open gaps, remediation status, and client-approved risk decisions tracked in one program.
- Evidence tracker maintained in Drata, with clear requests for business, HR, vendor, legal, approval, or organization-specific evidence only your team can provide.
- Audit firm options identified when needed, with auditor calls, audit requests, and evidence responses coordinated through the engagement.
- Monthly program reviews and quarterly business reviews to keep requirements, controls, evidence, remediation, and priorities current.
What stays separate.
Drata is included in the managed GRC service. The following items may support the program, but are handled separately unless they are included in your agreement.
- Independent audit firm fees and engagement terms.
- Final audit findings, attestation decisions, and audit opinions, which remain with the independent audit firm.
- Legal advice, legal interpretations, or legal determinations for privacy and regulatory requirements.
- Penetration testing, unless included as a separate Security Overview engagement.
- Hands-on technical remediation or implementation work, unless covered by another Security Overview managed service or separate project.
Common questions about
managed Governance, Risk & Compliance.
How is this different from using compliance software alone?
How does Drata fit into the engagement?
Which frameworks and requirements do you support?
How do you support the audit process?
What evidence will you need from us?
Is this a one-time readiness project or an ongoing engagement?
Do you implement the technical controls too?
How does GRC pair with your other services?
Services that work together.
Ready to plan your compliance program?
Tell us which framework or compliance requirement is driving the work and where you are in the compliance or audit process. We'll map the Drata environment, controls, evidence, audit requests, and review cadence that fit.