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[PRODUCTS] Agentic Trust Management PlatformBuild and prove trust with an integrated platform built on AI. Enterprise GRCCentralize governance, controls, risk, and compliance. Compliance AutomationGet compliant quickly and easily across frameworks. Trust CenterShare your security posture faster with an always-on trust portal. AI Questionnaire AssistanceSave time answering security questionnaires. Third-Party Risk ManagementContinuously assess vendors to reduce third-party exposure. AI GovernanceDiscover, monitor, and govern all your AI agents. [CATEGORIES] Automated GovernanceStreamline security tasks to unify governance across teams. Integrated Risk ManagementManage internal and third-party risk in a singular platform. Continuous ComplianceAutomate evidence collection and monitor controls for audit readiness. Security AssuranceProve trust faster and in real time to shorten review cycles. Drata AITransform GRC from a defensive necessity into a business driver. [CAPABILITIES] AI Governance Controls and Evidence Monitoring and Tests Multi-Framework Support Audit Hub Internal Risk Management Agentic TPRM Assessment User Access Reviews Enterprise Workspaces Customer Trust Portal Trust Measurement [GO BEYOND] The Drata Difference Integrations Open API Drata MCP What’s New [BY SIZE] StartupLaunch trust fast and prove security early. GrowthAccelerate trust smoothly and scale as you grow. EnterpriseCommand trust at scale with unified governance, risk, compliance, and assurance. [BY FRAMEWORK] SOC 2 ISO 27001 HIPAA GDPR FedRAMP CMMC ISO 42001 PCI DSS HITRUST NIST AI RMF DORA Custom Frameworks [BY INDUSTRY] Financial Services Healthcare Insurance SaaS [CUSTOMER LOVE] Customer Stories Wall of Love Advocacy Program Example Trust Centers Customer Wins [SUPPORT] Customer Success Drata Academy Drata Help Center SafeBase Help Center [FEATURED CUSTOMERS STORIES] Brex Modernizes GRC and Assurance with Drata UiPath Scales Third-Party Risk Management with Drata Okta Transforms Security Assurance with Drata [CHANNEL PARTNERS] Overview Find a Channel Partner Become a Channel Partner [VC & PE Partners] Overview Join Our Investor Partner Program [TECH PARTNERS] Overview Find a Tech Partner Become a Tech Partner [AUDIT ALLIANCE] Overview Find an Auditor Join the Audit Alliance Auditor Code of Ethics [QUICK LINKS] The Trusted Blog When Trust Meets AI Podcast Women in Trust [RESOURCE CENTER] Reports Guides Webinars Data Sheets [LEARN] SOC 2 Collection ISO 27001 Collection HIPAA Collection Compliance Collection [FEATURED RESOURCES] The CISO Guide to Continuous Compliance Demo Days: See Drata in Action with Live Q&A [COMPANY] About Drata News & Press Security & Compliance Contact Us Events [CAREERS] Open Roles Life at Drata [FEATURED RESOURCES] Best Practices for Implementing Agentic AI in GRC Workflows Leveraging AI to Optimize GRC: From Reactive to Proactive Get Started Sign InContact Sales This Data Processing Addendum (“DPA”) forms part of the Terms of Service - Subscription Agreement (the “Agreement”) entered into by and between Customer and Drata Inc., pursuant to which Customer has purchased a subscription to Drata’s software-as-a-service (“Services”, as described at www.drata.com). The purpose of this DPA is to reflect the Parties’ agreement with regard to the Processing of Personal Data, in accordance with the requirements of Applicable Data Protection Law. All capitalized terms not defined herein shall have the meaning set forth in the Agreement or the DPA, as applicable. In the course of providing the Services to Customer pursuant to the Agreement, Drata may Process Personal Data on behalf of Customer and the Parties agree to comply with the following provisions with respect to any Personal Data, each acting reasonably and in good faith. Please follow the instructions below to first review and then electronically sign the DPA. How to Execute This DPA Review & Sign To begin click here and complete the required fields and click on ‘Submit’. Please note that you are not signing anything at this stage, simply providing contact info to receive a copy of the DPA to review and execute. You will then receive an email from ‘Drata Inc. via Docusign’ with a link to the DPA document for viewing and e-signature. If you do not receive an email, please check your spam folders. If you are not the authorized signatory, you are able to ‘Assign to Someone Else’ in the ‘Other Options’ drop-down menu in the bottom right hand corner of the welcome window message. If you are the authorized signatory then complete the required fields in the DPA and click ‘Finish’ to finalize the signature process. Once complete(d), you will receive an email from ‘Drata Inc. via Docusign’ with a digital copy of the DPA signature packet. Option to Download to Review Prior to Signing You have the option to download the DPA for review prior to completing the execution process. Once in review, after clicking ‘Continue’ simply click on the ‘Download’ icon located on the upper right side of the DocuSign screen. File Copy After Execution Additional information about our privacy and information security practices can be found in Drata’s Trust Center, please visit: https://trust.drata.com/. Should you have any questions, please contact privacy@drata.com.