Vendor Sheet
Drata Internal Risk Management
Drata Internal Risk Management centralizes organizational risks in an auditable Risk Register so teams can identify, prioritize, assign, and remediate exposure consistently. Organizations can start with a library of more than 200 threat-based risks already mapped to controls or create custom risks for their environment. Configurable formulas evaluate likelihood and impact, while dashboards visualize inherent and residual risk over time. Teams can select treatments such as accepting, avoiding, transferring, or mitigating risk and link each risk to relevant controls. Remediation tasks can be assigned directly or through Jira so ownership and progress remain visible. Continuous linkage between control status, remediation activity, and risk exposure helps leadership focus on the most critical
