Is Drata Implementation Right for You?
New Drata Customers
Getting started with Drata and want expert guidance to configure it optimally for your compliance goals and tech stack.
Existing Drata Users
Already on Drata but need help adding frameworks, improving automation, or preparing for an upcoming audit.
Key Deliverables
- Fully configured Drata workspace optimized for your compliance needs
- Automated evidence collection across all critical systems
- Custom control mapping to SOC 2, ISO 27001, HIPAA, or your target framework
- Risk register and vendor management modules configured
- Team trained on Drata workflows and audit preparation
Scope & Deliverables
Platform Setup & Configuration
- Workspace provisioning and SSO setup
- Custom framework and control mapping
- Risk assessment module configuration
- Policy library and document management
Integration & Automation
- Cloud provider integrations (AWS, Azure, GCP)
- Identity provider connection
- HR and endpoint management integrations
- Custom API integrations for unique tools
Training & Go-Live
- Admin and compliance team training
- Employee task and acknowledgment workflows
- Auditor portal configuration
- Compliance operations playbook
Typical Timeline
Discovery & Architecture
Week 1Current state assessment, framework selection, integration planning
Platform Configuration
Week 2-3Drata setup, integrations, policy import, control mapping
Automation & Testing
Week 4-5Evidence collection validation, gap remediation, test runs
Training & Handoff
Week 6Team training, documentation, audit preparation support
What We Need From You
- Drata admin access or willingness to purchase
- Access to cloud console (AWS/Azure/GCP)
- Identity provider admin access
- Point of contact for HR and IT systems
- 2-4 hours/week for stakeholder meetings
- Decision-maker availability for policy approvals
Frequently Asked Questions
Client Success Stories
"isAuditr helped us achieve SOC 2 Type II certification in just 8 weeks. Their automation-first approach saved us countless hours of manual work."
Related Compliance Standards
SOC 2 Compliance
Trust services criteria for security, availability, and confidentiality
Learn moreISO 27001 Certification
International standard for information security management
Learn moreHIPAA Compliance
Healthcare data protection requirements for PHI security
Learn morePCI DSS Compliance
Payment card industry data security standards
Learn more