Vendor Sheet
Drata Control Mapping & Evidence Collection
Drata Control Mapping & Evidence Collection centralizes controls, ownership, evidence, scope, and monitoring information so teams can maintain audit readiness from one system. Controls are defined once and mapped across multiple frameworks, avoiding the need to rewrite requirements as compliance programs expand. Teams can assign one or more owners, manage approvals, mark controls out of scope when appropriate, and see readiness issues such as missing evidence, unpublished policies, or pending approvals. A centralized evidence library lets organizations create, link, store, and reuse artifacts across frameworks and audits, reducing repeated uploads and version confusion. Monitoring tests and their pass/fail histories remain connected to each control. Real-time visibility shows teams what is
