Vendor Sheet
Drata Third-Party Risk Management
Drata Third-Party Risk Management replaces fragmented, questionnaire-heavy vendor reviews with centralized, evidence-based assessments and traceable risk decisions. Teams collect vendor documentation, assess evidence against context-aware criteria, identify control gaps, and track inherent and residual risk tiers in one platform. A centralized Risk Register records owners, status, mitigation, acceptance, and reporting details, while the Third-Party Directory consolidates vendor ownership, assessment history, evidence, and linked risks. Agentic AI can collect documents, summarize SOC reports and questionnaires, evaluate evidence against defined criteria, highlight gaps, and facilitate follow-up questions. AI Criteria Generation helps standardize evaluations, while recurring assessments and
