Vendor Intelligence Report

Is Drata safe for
your vendor program?

FedRAMP Status
Drata is not listed on the FedRAMP Marketplace as of March 2026.
SOC 2 Status
Drata has a SOC 2 claim detected on their trust page. Claim is vendor-attested — no public registry exists for independent verification.
Sanctions Screening
Drata returned no matches in OFAC SDN, EU Consolidated, and UN sanctions screening.
Risk Tier
ThirdProof assigned Drata a Low Risk tier with 86% confidence across 24 intelligence sources.

ThirdProof investigated Drata (drata.com) across 24 intelligence sources including sanctions databases, cyber risk scores, business registries, and more.

Sanctions
Screened
Cyber Risk
Scored
Compliance
Verified
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✗Not Listed on FedRAMP Marketplace

Verified against FedRAMP Marketplace API as of March 2026

Organizations with federal compliance requirements should verify this directly at marketplace.fedramp.gov.

Drata is not listed on the FedRAMP Marketplace.

Source: FedRAMP Marketplace

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Risk Tier
Tier 4 — Low Risk
Assessment
Conditional
Confidence
86%

Investigation Preview — 23 Sources Queried

Sanctions ScreeningClear — No matches found
SSL/TLS GradeA+
HTTP SecurityB (75/100)
Domain ReputationClean across 94 security engines
Infrastructure13 open ports, 0 CVEs
Malware & PhishingClean
IP ReputationAbuse score: 0%, 0 reports
Domain Age18 years
Certifications (Vendor-Attested)
SOC 2FedRAMPHIPAAGDPRCCPA

Full investigation report with evidence chain, compliance assessment, and recommended actions.

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Executive Summary Preview

Drata is a compliance automation SaaS platform assessed at Tier 4 (Low Risk) with an 86% confidence score. The vendor presents a strong technical security posture, with a clean domain reputation across 94 security engines, an A+ SSL/TLS rating, a B-grade HTTP security score, and no adverse media, sanctions matches, or enforcement actions identified. Drata maintains an active public trust page at trust.drata.

This is an excerpt from the full ThirdProof investigation report. Get the complete report →

Key Findings for Drata

SeverityFindingSource
infoClean domain reputationThreat Intelligence
low13 open ports detectedInfrastructure Exposure
low5 certifications claimed but not independently verifiedTrust & Compliance Page Scan
infoModerate threat intelligence signalsThreat Intelligence (OTX)

4 total findings in the full report. View all findings →

Recommended Actions

  1. Resolve the sanctions screening gap within 14 days: manually search Drata, Inc. on the OFAC SDN lookup tool at sdnsearch.ofac.treas.gov and document the result in your TPSP file. This is required before processing any data through the vendor.
  2. Request Drata's SOC 2 Type II audit report within 30 days of contract execution — contact their security team directly or visit trust.drata.com to check if a report is available under NDA. Confirm the audit period covers the last 12 months and was conducted by an independent AICPA-accredited firm.
  3. Verify FedRAMP authorization status independently at marketplace.fedramp.gov — if Drata is not listed as 'Authorized,' request written clarification from the vendor on the meaning of 'FedRAMP 20x' in their trust page context before relying on this claim for any federal or regulated workloads.

Full recommendations available in the complete report.

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“We manage nearly 100 vendors touching customer payment data. ThirdProof gives me audit-ready evidence in the time it used to take just to send the questionnaire.”

— April, Co-owner, The Perky Lady

What you'll see in Drata's report

Every ThirdProof report includes these sections

Risk Tier1–5 scale

Deterministic score based on evidence — not AI opinion

Confidence Score0–100%

Understand how complete the picture is — higher confidence means more data sources returned results

Individual FindingsPer-source

Each finding linked to its source with severity rating

Executive SummaryAI synthesis

Know exactly what to do next — plain-language guidance for your compliance team

Compliance Status3-tier verification

Independently verified, vendor attested, or not found

PDF ExportSHA-256 sealed

Audit-ready report with methodology disclosure

ThirdProof uses a deterministic rules engine to assign risk tiers. AI writes the narrative — rules drive the decision.

Intelligence Sources Queried for Drata

✓Sanctions & Watchlists
✓Business Registration
✓Adverse Media Scan
✓Company Intelligence
✓Domain Analysis
✓Infrastructure Exposure
✓Domain Registration
✓Threat Intelligence
✓Tech Community Sentiment
✓HTTP Security Scan
✓SSL/TLS Analysis
✓Certificate Transparency
✓Web Archive History
✓Threat Intel (OTX)
✓IP Reputation
✓Malware & Phishing Check
✓Website Security Scan
✓Trust & Compliance Scan
✓Subprocessor Discovery
✓FDIC Registry Check
✓SEC Filing Search
✓Historical Media Search
✓Certification Registry

Get Drata's complete risk report — risk tier, confidence score, individual findings, and AI synthesis — in under 2 minutes.

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What a ThirdProof investigation covers

Sanctions Screening

Is Drata on any OFAC, EU, or UN sanctions list? Are any officers or affiliates flagged?

Cyber Risk Assessment

What is Drata's security posture? Threat intelligence scanning, known vulnerabilities, and security header analysis.

Business Registration

Is Drata a legitimately registered business entity? Corporate status, jurisdiction, and officer verification.

Adverse Media Analysis

Has Drata appeared in negative news coverage? Data breaches, lawsuits, regulatory actions, and complaints.

Domain & Infrastructure

Is Drata's website secure? TLS configuration, DNS hygiene, security headers, and domain age analysis.

Company Intelligence

What are Drata's firmographics? Employee count, industry classification, technology stack, and corporate structure.

Trust & Compliance Verification

Does Drata claim SOC 2, ISO 27001, HITRUST, or FedRAMP? ThirdProof scans trust pages for certification claims and cross-references the FedRAMP public registry for independent verification.

Supply Chain & Subprocessor Discovery

Who does Drata depend on? ThirdProof discovers subprocessors from vendor-published pages and runs sanctions screening and safe browsing checks against each one.

Regulatory & Financial Filings

Has Drata appeared in SEC enforcement filings? Is it associated with any FDIC bank failures? ThirdProof searches regulatory databases with entity verification to confirm attribution.

Frequently asked about Drata

Is Drata safe to use as a vendor?+
Drata can be evaluated for vendor safety by checking sanctions databases (OFAC, EU, UN), verifying business registration through legal entity registries like GLEIF, scanning for adverse media coverage including data breaches and regulatory actions, and assessing domain security and cyber risk posture. ThirdProof automates this entire investigation across 24 intelligence sources and produces a deterministic risk tier (1-5 scale) with a confidence score. Run a free investigation to see Drata's full risk profile.
Does Drata have SOC 2 certification?+
To verify whether Drata holds SOC 2 certification, ThirdProof scans the vendor's trust page and security documentation for certification claims, then cross-references those claims against independent registries where available (such as the FedRAMP Marketplace for FedRAMP authorization). Certifications are classified as independently verified, vendor attested, or not found in evidence — ensuring you know the verification level of each claim.
Is Drata FedRAMP authorized?+
Based on ThirdProof's investigation, Drata is not currently listed on the FedRAMP Marketplace. Organizations with federal compliance requirements should verify this directly and consider alternative vendors with FedRAMP authorization where required.
Has Drata had any data breaches?+
ThirdProof's adverse media analysis searches multiple news APIs and public records for data breaches, security incidents, lawsuits, regulatory enforcement actions, and financial distress signals involving Drata. Each finding is linked to its original source with severity classification. The investigation also checks SEC EDGAR for enforcement-related filings and FDIC records for financial institution failures, providing a comprehensive public record review.
Is Drata on any sanctions lists?+
ThirdProof screens Drata against OFAC SDN, consolidated international sanctions lists, and PEP (Politically Exposed Persons) databases. The screening uses entity name verification to reduce false positives from similar names. If Drata or any associated officers appear on a sanctions list, this triggers an automatic escalation to the highest risk tier. No sanctions match is confirmed through a clean screening report in the investigation output.
How do I assess Drata for vendor risk?+
ThirdProof investigates Drata autonomously in under 2 minutes using 24 intelligence sources — no questionnaires, no vendor participation required. The investigation covers sanctions screening, cyber risk scoring, business registration, adverse media, domain security, and more. Reports are formatted for SOC 2, HIPAA, PCI-DSS, and CMMC compliance frameworks. Your first investigation is free.

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