Already paying for Drata? Here is what is still on your plate.
Drata automates a lot of SOC 2 evidence collection. It does not decide your scope, rewrite policies to match reality, or tell you which failing tests your auditor will care about. That part still needs a person.
What the platform does, and what it leaves to you
What Drata handles well
- Connecting to your cloud, code, identity, and HR tools
- Running automated tests and flagging failures
- Policy templates to start from
- Collecting and organizing evidence for the auditor
- Tracking tasks and deadlines in one place
What still needs a person
- Deciding which systems and criteria belong in scope
- Rewriting template policies so they describe how your team really works
- Assigning a real owner to every control
- Judging which failing tests are audit risks and which are noise
- Documenting your risk assessment and vendor reviews
- Answering the auditor's questions with confidence
We start from your current results, not from zero
Every engagement works from screenshots and read-only views your team shares. We never need an admin seat in your Drata account.
SOC 2 readiness assessment
A control-by-control review against the Trust Services Criteria, with a ranked plan to close every gap before your auditor arrives.
See what is included2 to 4 weeksPlatform setup and policy tailoring
Get real value from Vanta or Drata: integrations connected, controls mapped, and policies rewritten to match how you work.
See what is included1 to 2 weeksRisk assessment and vendor risk
A documented risk register and vendor review process that hold up in an audit and keep working after it.
See what is includedHartgate Advisory is an independent consultancy. We are not affiliated with, endorsed by, or a partner of Drata. Drata is a trademark of its owner.
Know where you stand in three weeks.
Start with a 20-minute call. You will leave with a clear sense of your scope, the report type your buyers need, and a fixed-fee proposal.