Who This Is For
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.
What You Get
- 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
1
Discovery & Architecture
Week 1Current state assessment, framework selection, integration planning
2
Platform Configuration
Week 2-3Drata setup, integrations, policy import, control mapping
3
Automation & Testing
Week 4-5Evidence collection validation, gap remediation, test runs
4
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
FAQs
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."