Vendor Sheet
Drata Audit Hub
Drata Audit Hub centralizes auditor communication, evidence requests, approvals, tasks, and documentation in one secure workspace. Teams create an audit by defining the framework and audit period, adding auditors, and reviewing automatically generated pre-audit and control-evidence packages. Auditors can request documents, select samples, tag action items, and communicate directly within the platform, while customers can upload evidence, answer questions, update statuses, and track next steps. Audit samples can be frozen and finalized after expectations are aligned, and the same workflow can support internal audits before external review. Authorized auditors can also reference previous audits for context. By replacing scattered email, Slack messages, and disconnected evidence exchanges, Au
