GRC Automation

GRC AUTOMATION

in the AI era

Digiss deploys and manages Drata's AI-native trust management platform giving your organization continuous compliance, automated risk management, and accelerated audit readiness at machine speed.

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85%

Reduction in manual compliancework

100+

Frameworks supported out of the box

24/7

Continuous control monitoring

<48h

Typical audit evidence turnaround

Strategic Technology Partnership

Digiss combines strategic security expertise with Drata's AI-native platform so your organization stays audit-ready, risk-aware, and ahead of every compliance requirement, continuously.

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Automated Governance

AI-Augmented Policy Management

Scalable governance for the AI era

Ideal for organizations that need structured, auditable governance without the overhead. Drata assigns owners, enforces deadlines, and routes approvals automatically turning policy management from a manual scramble into a controlled, scalable system.

Policy Registry — Live Status

AI Usage and Data Ethics Policy

Created Jun 02, 2025 · Approved Jun 06, 2025

Published

Data Classification Policy

Created May 18, 2025 · Review due Jul 01

In Review

Incident Response Runbook

Owner: Security Ops · Approved May 30, 2025

Published

Vendor Management Policy

Owner: Procurement · Draft in progress

Draft

12 policies total

9 Published ✓

AI-assisted policy authoring and versioning keeps documentation perpetually current

Automated owner assignments with built-in accountability trails satisfy auditor expectations

Deadline enforcement and escalation workflows prevent governance gaps before they become findings

Published policy statuses tracked in real time no more "last updated" ambiguity

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Risk Dashboard; Live Posture

Total Risks

Assessed

Vendor Risks

Open Treatments

Risk Posture Distribution

Low (49%)

Medium (23%)

High (12%)

Critical (16%)

Top Vendor Risks

Cloud Storage Provider

High

Payment Processor

Critical

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Integrated Risk Management

Internal and Vendor Risk in One View

Prioritised, monitored, and actionable

Risk doesn't live in a spreadsheet, it lives across your infrastructure, your vendors, and your workflows. Drata surfaces internal and third- party risk in one prioritised, actionable view so your team responds to what matters most.

Risk posture trends give leadership the narrative needed for board reporting

AI-powered risk scoring prioritises treatment efforts based on business impact and likelihood

Third-party risk questionnaires are sent, tracked, and scored automatically within the platform

Unified risk registry consolidates internal findings and vendor assessments under one pane of glass

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Continuous Compliance

Always Audit-Ready, Never Scrambling

Automate monitoring · Speed readiness · Enter markets faster

Point-in-time audits are a relic. Drata monitors your controls around the clock collecting evidence automatically, flagging drift the moment it occurs, and keeping your organization in a perpetual state of audit readiness.

Compliance Readiness — Frameworks

SOC 2 Type II

127/127 controls

✓ Ready

ISO

ISO 27001

190 requirements

✓ Ready

HIP

HIPAA

83/83 safeguards

✓ Ready

PCI

PCI DSS 4.0

251 controls

In Progress

Automated evidence collection from 75+ native integrations eliminates manual screenshot gathering

Real-time control monitoring catches configuration drift before auditors or attackers do

Multi-framework mapping means a single control satisfies SOC 2, ISO 27001, HIPAA, and more simultaneously

Readiness dashboards give your team and leadership live visibility into compliance posture

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Accelerated Assurance

Close Deals Faster with Live Posture

AI answers · Trust Centre · Instant evidence sharing

Security questionnaires and auditor requests shouldn't hold up deals or distract your team for long periods. Drata's AI quickly handles assessments using your current posture data, while your Trust Centre provides buyers with the necessary evidence on demand.

Trust Centre |Shared Documents

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SOC 2 Type 2 Report

Compliance

🔍

External Penetration Test Report

Report

🏥

HIPAA Attestation Letter

Compliance

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Information Security Policy

Policy

"Do you maintain SOC 2 Type 2 compliance?"

Yes, our SOC 2 Type 2 report is current and available in our Trust Center for review.

AI response generated · 0.3s · Based on live posture data

AI-generated questionnaire responses draw from real-time compliance posture, not stale documentation

Your public Trust Centre shares audit reports, pen test results, and policies with prospects in one click

Live security posture signals replace back-and-forth email threads during enterprise procurement cycles

Faster deal cycles and stronger buyer confidence translate directly to revenue impact

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Your GRC Transformation Starts Here

From Compliance Burden to Competitive Advantage.

Digiss deploys and manages Drata for your organization from initial scoping and framework selection through ongoing GRC program oversight. One partner. Full coverage.

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Expert-Led Deployment

We configure Drata around your existing stack, map your frameworks, and integrate your tools so you're audit-ready in weeks, not months.

Ongoing GRC Oversight

Digiss acts as your embedded GRC team monitoring your posture, managing remediation, and keeping your program sharp between audits.

Business-Aligned Outcomes

Reduced insurance premiums, faster enterprise deal cycles, and defensible security posture for board reporting and investor confidence.