Explainers
What Is Third-Party Risk Management (TPRM)? A Practical Guide
Solomon Amos · 2 Nov 2026 · 10 min read
Drata
Regulatory evidence
Drata’s AI-native compliance automation & agentic trust management platform powers GRC and assurance (GRC +A) for startups, mid-size
Drata against third-party requirements
For each regulation, how many of the requirements it places on your vendors Drata’s public evidence reaches. Open one for every item with its date and source.
- GDPR75%1 evidence found3 available on request1 partial evidence
- UK GDPR75%1 evidence found2 available on request1 partial evidence
- DORA71%2 evidence found3 available on request1 no public evidence
- NIS292%2 evidence found1 available on request
- HIPAA92%2 evidence found1 available on request
- PCI DSS25%1 partial evidence1 no public evidence
- EU AI Act33%2 partial evidence1 no public evidence
- ISO 27001 Annex A88%2 evidence found2 available on request
- SOC 2 CC9.288%1 evidence found1 available on request
Documents on the trust centre
What the vendor lists, typed; public items can be read now, the rest are available on request.
22 documents listed on Drata’s trust centre
trust.drata.com- AI policy or governance framework
- AI Policyon request · seen 6 Nov 2026
- AI Resource Management Policyon request · seen 6 Nov 2026
- Architecture or data-flow diagram
- Data Flow Diagram (DFD)on request · seen 6 Nov 2026
- Business continuity and disaster recovery plan
- Business Continuity Plan (BCP)on request · seen 6 Nov 2026
- Disaster Recovery Teston request · seen 6 Nov 2026
- Data processing agreement
- Data Processing Addendumon request · seen 6 Nov 2026
- FedRAMP package
- What is FedRAMP 20x?on request · seen 6 Nov 2026
- Incident response plan
- Data Breach Notificationson request · seen 6 Nov 2026
- Cyber insurance certificate
- Evidence of Insuranceon request · seen 6 Nov 2026
- ISO certificate
- ISO/IEC 27001:2022on request · seen 6 Nov 2026
- ISO/IEC 27017:2015on request · seen 6 Nov 2026
- ISO/IEC 27018:2025on request · seen 6 Nov 2026
- ISO/IEC 42001:2023on request · seen 6 Nov 2026
- Penetration test report
- Application Penetration Testingon request · seen 6 Nov 2026
- External Penetration Test Reporton request · seen 6 Nov 2026
- Security questionnaire (SIG, CAIQ, HECVAT)
- CAIQon request · seen 6 Nov 2026
- Security policy or overview
- Access Control Policyon request · seen 6 Nov 2026
- Vulnerability Disclosureon request · seen 6 Nov 2026
- SOC 2 report
- SOC 2 Type 2on request · seen 6 Nov 2026
- SOC 3 report
- SOC 3on request · seen 6 Nov 2026
- Subprocessor list
- Subprocessorson request · seen 6 Nov 2026
- Accessibility conformance report (VPAT)
- VPATon request · seen 6 Nov 2026
Reviewing a vendor against regulations
All articlesHow-to
Vendor Security Questionnaire Questions Answered by Public Evidence
Solomon Amos · 26 Sep 2026 · 8 min read
This maps third-party obligations to the vendor evidence that may support them. It is not legal advice and never a statement that a vendor or its customers comply; confirm scope and sufficiency with your counsel or auditor. “No public evidence” means nothing public was found at the last check. Citations link to the official text.