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Drata Vendor Risk Assessment — Full Report

Before you share customer data with Drata, your compliance team needs documented proof they can be trusted. ThirdProof investigated Drata across 27 intelligence sources — here's what we found.

⚠ FedRAMP Status: Not found in the FedRAMP Marketplace. Vendors handling government data or CUI must be FedRAMP authorized.

Risk Tier
Tier 4Low Risk
SOC 2
⚠ Vendor Attested
FedRAMP
— Not Authorized
Last Assessed
Mar 4, 2026
🟢IP Reputation: Abuse score: 0%, 0 reports🟡SSL/TLS: TLSv1.3🟢Domain Age: 18.1 years🟢Infrastructure: 13 open ports, 0 CVEs
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 Moderate Risk tier with 96% confidence across 27 intelligence sources.

22 sources queried. 86% confidence. Every Drata investigation produces both a risk report and an auto-filled security questionnaire — no vendor follow-up required.

Get Drata's Full Report Free →
5 free investigations|Risk report + auto-filled questionnaire|Avg. 7 minutes

Certification & Compliance Status

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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.

27 data sources queried per assessment
Reports generated in an average of 7 minutes
SHA-256 verified for audit integrity
Deterministic risk scoring — no AI guesswork
4Tier

Low Risk

Drata

Vendor Risk Assessment

Confidence Score86%

Based on data availability and source coverage

22

Sources Queried

20

Sources With Data

March 4, 2026

Last Assessed

Executive Summary

AI-generated analysis for Drata

Drata is a compliance automation SaaS platform assessed at Tier 4 (Low Risk) with an 86% confidence score.

Area Requiring Attention

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.com listing multiple compliance certifications; however, none of these could be independently verified through a public registry, and obtaining audit reports directly from the vendor is recommended. The primary areas warranting buyer attention are the moderate infrastructure footprint (13 open ports, 202 subdomains, 27 certificate issuers), the presence of six open threat exchange pulses referencing the domain, and the temporary unavailability of sanctions screening data — the latter requiring manual follow-up before final approval. Overall, Drata represents a low-risk vendor engagement suitable for medium data access level use cases, pending resolution of the noted certification verification and sanctions screening gaps.

Independence Statement

All evidence in this report was sourced independently from external data providers and public registries without vendor participation or input.

Investigation Findings

2 findings identified for Drata

2 medium
medium

Sanctions Screening Unavailable

A critical data source was unavailable during this investigation. Manual verification is recommended.

medium

Multiple Certificate Issuers (27)

drata.com has certificates from 27 different Certificate Authorities. This may indicate inconsistent certificate management practices.

Security Strengths

27 positive signals verified

No LEI Registry Match (Expected for Most Companies)

Business Registration

No Recent News Coverage

Adverse Media Scan (Fallback)

Firmographic Data Available

Company Intelligence

Domain Infrastructure Healthy

Domain Analysis

Valid SSL Certificate

Domain Analysis

13 Open Ports Detected

Infrastructure Exposure

Established Domain (18+ years)

Domain Registration

Clean Domain Reputation

Threat Intelligence

Well-Known Domain

Threat Intelligence

Minimal Tech Community Discussion

Tech Community Sentiment

HTTP Security Grade: B

HTTP Security Scan

SSL/TLS Grade: A+

SSL/TLS Analysis

Large Certificate Footprint (202 subdomains)

Certificate Transparency

Web Archive History Unavailable

Web Archive History

Domain in 6 Threat Intelligence Pulses

Threat Intelligence (OTX)

Clean IP Reputation

IP Reputation

Clean Safe Browsing Status

Malware & Phishing Check

Clean Website Scan

Website Security Scan

Certification Claimed: SOC 2

Trust & Compliance Page Scan

Certification Claimed: FedRAMP

Trust & Compliance Page Scan

Certification Claimed: HIPAA

Trust & Compliance Page Scan

Certification Claimed: GDPR

Trust & Compliance Page Scan

Certification Claimed: CCPA

Trust & Compliance Page Scan

Not Found as FDIC-Insured Institution

FDIC Institution Check

No SEC Enforcement Filings Found

SEC Filing Search

No Historical Adverse Media Found

Historical Media Search

Recommended Actions

Steps to address findings for Drata

  1. 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. 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. 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.

  4. 4

    Obtain a signed GDPR Data Processing Agreement (DPA) and CCPA Service Provider Addendum from Drata before processing any consumer data. Drata's legal or privacy team can typically provide standard DPA templates — request via their trust page or legal contact.

  5. 5

    Manually review Drata's full subprocessor list at trust.drata.com/subprocessors, document all named subprocessors, and confirm each is included in the signed DPA as required under GDPR Article 28. Run any unrecognized subprocessors through your organization's standard TPSP screening process.

  6. 6

    Schedule an annual re-assessment of this vendor using ThirdProof or equivalent tooling. At renewal, confirm SOC 2 report currency, re-run sanctions screening, and validate that no new adverse media or enforcement actions have emerged.

Intelligence Sources Queried

22 sources in this assessment

20of 22 sources returned data
IP Reputation
Threat Intelligence (OTX)
Certificate Transparency
Domain Analysis
FDIC Institution Check
Business Registration
Historical Media Search
Tech Community Sentiment
Company Intelligence
Adverse Media Scan (Fallback)
HTTP Security Scan
Malware & Phishing Check
SEC Filing Search
Infrastructure Exposure
SSL/TLS Analysis
Supply Chain & Subprocessor Discovery
Trust & Compliance Page Scan
Website Security Scan
Threat Intelligence
Domain Registration
Sanctions & Watchlist Screening
Web Archive History

Data Coverage Notes

Some data sources may have had limited availability during this assessment. This does not reflect negatively on the vendor.

  • Sanctions and watchlist screening (OFAC, EU, and UN sanctions lists) was unavailable during this investigation. Manual verification of Drata against OFAC's Specially Designated Nationals list (sdnsearch.ofac.treas.gov) is recommended before finalizing the engagement.
  • Web archive history data was unavailable, limiting the ability to assess historical domain continuity. This is classified as a supplementary signal and does not materially affect the overall risk determination.
  • External cyber risk scoring was not available during this assessment, which would have provided an additional independent quantification of Drata's security hygiene across its full IP range.
  • The subprocessor discovery returned only one result ('Recommended'), which appears to be a parsing artifact rather than a named subprocessor. The subprocessor page at trust.drata.com/subprocessors should be reviewed manually to obtain the full list of Drata's data sub-processors for GDPR Article 28 compliance purposes.
183+
Vendors assessed
98%
Average confidence
<2 min
Time to report
What a ThirdProof assessment 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.

Full methodology, rule engine, and AI disclosure: /methodology

Seeing this in an audit? ThirdProof lets you investigate Drata and every other vendor in your stack — average report time: 7 minutes. Get Drata's Full Report Free →

Frequently asked about Drata

Is Drata FedRAMP authorized?+
Drata is not currently listed on the FedRAMP Marketplace as of March 2026.
Does Drata have SOC 2 Type II?+
Yes — Drata holds SOC 2 (Type II not confirmed). Rated Moderate Risk — 4 cert(s) unverified. See all 5 findings →
Is Drata on the OFAC sanctions list?+
Drata returned no matches in ThirdProof's OFAC SDN, EU Consolidated, and UN sanctions screening as of March 2026.
What is Drata's vendor risk tier?+
ThirdProof assigned Drata a risk tier of Moderate Risk with 96% confidence based on assessment across 27 intelligence sources as of March 2026.
Can I get an auto-filled security questionnaire for Drata?+
Yes. Every ThirdProof investigation of Drata produces two deliverables: an audit-ready risk report and a 133-question security questionnaire pre-filled with evidence from 27 independent sources. The questionnaire is mapped to SIG, SOC 2, HIPAA, PCI DSS and 9 other frameworks — answered without sending Drata a single email or waiting for a vendor response.
Is Drata safe to use as a vendor?+
Drata is a compliance automation vendor that handles organizational data. Safety depends on their current security posture, certification status, and how they handle your specific data. ThirdProof automates this evaluation across 27 intelligence sources — sanctions databases (OFAC, EU, UN), business registration verification, adverse media scanning, and cyber risk assessment — producing a deterministic risk tier with confidence score plus an auto-filled security questionnaire. Run a free investigation to see Drata's full risk profile.
Does Drata have SOC 2 certification?+
Yes — Drata holds SOC 2 + 4 other certs. Rated Moderate Risk — 4 cert(s) unverified. See all 5 findings →
Has Drata had any data breaches?+
Data breach history is an important signal for any vendor, particularly compliance automation platforms like Drata that handle organizational data. 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. Each finding is linked to its original source with severity classification.
Is Drata on any sanctions lists?+
Sanctions screening is standard due diligence for compliance automation vendors. ThirdProof screens Drata against OFAC SDN, consolidated international sanctions lists, and PEP databases. The screening uses entity name verification to reduce false positives. If Drata or any associated officers appear on a sanctions list, this triggers automatic escalation to the highest risk tier.
How do I assess Drata for vendor risk?+
Assessing Drata as a compliance automation vendor involves verifying SOC 2 Type II compliance, reviewing their subprocessor chain, and checking sanctions exposure. ThirdProof automates this across 27 intelligence sources in an average of 7 minutes — no questionnaires or vendor participation required. Your first 5 investigations are free.
How long does a ThirdProof assessment take?+
A ThirdProof assessment completes in an average of 7 minutes. 27 intelligence sources are queried in parallel — sanctions databases, business registries, threat intelligence feeds, certificate transparency logs, and more. The result is a deterministic risk tier with confidence score and audit-ready PDF report.
Is ThirdProof free?+
ThirdProof offers 5 free vendor assessments with no credit card required. Each assessment includes the full report — risk tier, confidence score, individual findings, executive summary, and PDF export. Paid plans start at $399/month for teams that need ongoing vendor monitoring.
Can I use a ThirdProof report as SOC 2 audit evidence?+
Yes. ThirdProof reports are designed to satisfy SOC 2 CC9.2 (vendor risk management) requirements. Each report includes SHA-256 integrity verification, methodology disclosure, source attribution for every finding, and AI content labeling. Auditors can independently verify the report's authenticity and trace each finding to its original source.
How is ThirdProof different from a security questionnaire?+
Security questionnaires require vendor participation, take weeks, and produce self-reported answers. ThirdProof queries 27 independent intelligence sources — no vendor involvement needed. Risk tiers are assigned by a deterministic rules engine (not AI opinion), and every finding links to its original source. You get an audit-ready report in an average of 7 minutes instead of waiting weeks for a questionnaire response.

Drata is in your vendor stack. Can you prove you assessed them?

SOC 2 CC9.2, HIPAA, PCI-DSS, and CMMC all require documented vendor due diligence — not just knowing the answer, but having audit-ready evidence you verified it. Most compliance teams can't produce that documentation on demand.

ThirdProof investigates Drata across 27 intelligence sources in an average of 7 minutes — sanctions screening, cyber posture, SOC 2 verification, FedRAMP status, and more. Every investigation produces two deliverables: an audit-ready risk report and an auto-filled security questionnaire your prospects and auditors expect to see.

✓ 5 free investigations✓ Risk report + auto-filled questionnaire✓ No credit card required✓ Average report time: 7 minutes

Replaces $600–$900 in manual compliance consulting time per vendor assessed.