SOFTWARE INTELLIGENCE PROFILE
Drata AI GRC
Compliance Automation
Continuous compliance platform providing automated control monitoring for ISO 42001 and organizational AI policies.
What this platform provides
Continuous compliance platform providing automated control monitoring for ISO 42001 and organizational AI policies.
Deployment & technical profile
Recorded export formats: Trust Center Report, CSV
Profile completeness & evidence signals
These are transparent catalogue signals used for discovery and prioritisation. They do not establish legal compliance, procurement suitability or endorsement.
Operational capabilities
Relevant compliance capabilities
These are Navigator's recorded capability mappings, not a statement that the vendor itself makes an AI Act compliance guarantee.
- Article 4 (AI Literacy Checks)
- Article 9 (Risk Controls)
- Shadow AI Monitoring
Recorded active / current scope
- Staff AI Policy Monitoring
- Vendor Contract Risk
Recorded prepare / transition scope
- Article 9 Automated Risk Control Evidence
Recorded limitations
- No model-level algorithmic bias testing capabilities
Evidence & standards
Labels below are separated by evidence type. A standard, framework, product capability or hosting note is not presented as a certification.
Certifications & attestations
Standards & frameworks
Other recorded evidence
Evidence trail
Automated monitoring records source availability and change signals. Non-material changes may be automatically assured; material regulatory, certification, commercial or technical changes remain subject to editorial confirmation.
- Source reachable — verification limited — https://drata.com/ (checked 2026-10-09)
View recorded source URLs
This profile is informational and based on source information recorded in the Navigator dataset. “Source-checked” describes the Navigator's editorial/data process; it is not a legal certification, conformity assessment, endorsement, or guarantee of regulatory compliance.
Framework reference: Regulation (EU) 2024/1689 · Profile reviewed: 9 Oct 2026