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features
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support

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Description

Recognize and handle risks associated with third-party vendors. The Blue Umbrella GRC offers a sophisticated, modular compliance platform that allows for efficient management of various aspects of third-party risk. Purchase only the components you require. This platform is designed to grow alongside your evolving third-party risk management strategy. You can initiate your journey with a single module or assemble a comprehensive package as your needs expand. Simplify your data management by eliminating the need for multiple tools and systems; Blue Umbrella GRC consolidates everything into one place. Begin your experience today—sign up online and start within minutes, enjoying a smooth setup and user-friendly interface. Rely on trusted expertise by leveraging industry-leading third-party risk management questionnaires covering areas such as anti-bribery, data privacy, CCPA, IT security, and more. Each module is designed for automation, enabling you to easily pinpoint risks in your vendor partnerships and implement effective remediation measures. Furthermore, the platform enhances collaboration among teams, ensuring that all stakeholders are aligned in managing third-party risks efficiently.

Description

Drata is an agentic trust management platform for automating governance, risk, compliance, security assurance, and third-party risk management processes. Its Enterprise GRC capabilities bring controls, risks, policies, and evidence into a centralized system while allowing organizations to map controls across multiple frameworks and reuse compliance work. Continuous compliance automation collects evidence, monitors controls, identifies issues, and provides guided remediation to help teams remain audit-ready as their environments change. Drata's Trust Center provides a secure location where prospects, customers, and other stakeholders can review an organization's security posture, request documents, and obtain answers to trust-related questions. AI-powered questionnaire automation supports the questionnaire lifecycle from intake and triage through processing and response generation, using an evolving knowledge base to draft consistent answers. Third-party risk management uses AI agents to create assessment criteria from existing questionnaires, collect documents from vendor Trust Centers, perform risk assessments, and conduct vendor follow-ups. Drata also provides AI Agent Governance capabilities designed to discover AI agents within an enterprise, enforce organizational policies before agent actions execute, and produce records of agent decisions for auditing. The platform supports frameworks and regulations including SOC 2, ISO 27001, ISO 42001, GDPR, HIPAA, PCI DSS, DORA, FedRAMP, CMMC, and custom frameworks. Drata is designed to support organizations ranging from startups establishing their first compliance programs to enterprises managing governance, risk, compliance, and trust requirements across multiple business units and regions.

API Access

Has API No 

API Access

Has API Yes 

Screenshots View All

Screenshots View All

Integrations

Adapt No 
Aikido Security No 
Auditive No 
Azure DevOps No 
BambooHR No 
Checkr No 
DigitalOcean No 
Fallax No 
Google Workspace No 
Iru No 
Jamf Pro No 
Microsoft 365 No 
Microsoft Azure No 
OneLogin No 
Pinpoint No 
Resmo No 
Rippling No 
Swif No 
Trello No 
Workers by Delos No 

Integrations

Adapt Yes 
Aikido Security Yes 
Auditive Yes 
Azure DevOps Yes 
BambooHR Yes 
Checkr Yes 
DigitalOcean Yes 
Fallax Yes 
Google Workspace Yes 
Iru Yes 
Jamf Pro Yes 
Microsoft 365 Yes 
Microsoft Azure Yes 
OneLogin Yes 
Pinpoint Yes 
Resmo Yes 
Rippling Yes 
Swif Yes 
Trello Yes 
Workers by Delos Yes 

Pricing Details

$325 per month
Free Trial Yes 
Free Version No 

Pricing Details

$10,000/year
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows Yes 
Mac Yes 
Linux Yes 
Chromebook No 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs No 
Webinars Yes 
Live Training (Online) Yes 
In Person No 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person No 

Vendor Details

Company Name

Blue Umbrella

Founded

2009

Country

Hong Kong

Website

www.blueumbrella.com

Vendor Details

Company Name

Drata

Founded

2020

Country

United States

Website

drata.com

Product Features

Compliance

Archiving & Retention No 
Artificial Intelligence (AI) No 
Audit Management No 
Compliance Tracking No 
Controls Testing No 
Environmental Compliance No 
FDA Compliance No 
HIPAA Compliance No 
ISO Compliance No 
Incident Management No 
OSHA Compliance No 
Risk Management Yes 
Sarbanes-Oxley Compliance No 
Surveys & Feedback Yes 
Version Control No 
Workflow / Process Automation Yes 

GRC

Auditing No 
Disaster Recovery No 
Environmental Compliance No 
IT Risk Management Yes 
Incident Management No 
Internal Controls Management No 
Operational Risk Management Yes 
Policy Management Yes 

Product Features

Audit

Alerts / Notifications Yes 
Audit Planning Yes 
Compliance Management Yes 
Dashboard Yes 
Exceptions Management Yes 
Forms Management No 
Issue Management No 
Mobile Access Yes 
Multi-Year Planning Yes 
Risk Assessment Yes 
Workflow Management Yes 

Cloud Security

Antivirus No 
Application Security No 
Behavioral Analytics No 
Encryption No 
Endpoint Management No 
Incident Management No 
Intrusion Detection System No 
Threat Intelligence No 
Two-Factor Authentication No 
Vulnerability Management No 

Compliance

Archiving & Retention No 
Artificial Intelligence (AI) No 
Audit Management Yes 
Compliance Tracking Yes 
Controls Testing Yes 
Environmental Compliance No 
FDA Compliance No 
HIPAA Compliance No 
ISO Compliance No 
Incident Management No 
OSHA Compliance No 
Risk Management Yes 
Sarbanes-Oxley Compliance No 
Surveys & Feedback No 
Version Control Yes 
Workflow / Process Automation Yes 

GRC

Auditing Yes 
Disaster Recovery No 
Environmental Compliance No 
IT Risk Management Yes 
Incident Management No 
Internal Controls Management Yes 
Operational Risk Management Yes 
Policy Management Yes 

Integrated Risk Management

Audit Management No 
Compliance Management No 
Dashboard No 
Disaster Recovery No 
IT Risk Management No 
Incident Management No 
Operational Risk Management No 
Risk Assessment No 
Safety Management No 
Vendor Management No 

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