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Vanta
Drata
ISO 27001
Control Environment
Information and Communication
Risk Management
Vendor Management
System Security
System Operations
Change Management
Confidentiality
Privacy
CDR Reps
Access reviews
Governance
Employee management
FAQs
Pillar
Continuous Audit
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Vanta
The clear path to achieving compliance and managing audits in Vanta
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Drata
Specific guidance related to using the Drata platform for your security and compliance.
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ISO 27001
Specific guidance related to ISO 27001 standard.
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Control Environment
The control environment includes the governance activities that support effective onboarding, human resources, and company and team management.
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Information and Communication
Information and communication is related to the systems, processes and activities that ensure information is effectively communicated.
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Risk Management
Risk Management is how risks and opportunities are identified, assessed, treated, monitored and reported to support the company objectives.
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Vendor Management
Vendor management refers to the risk management of third-party service providers that support critical functions and handle sensitive data.
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System Security
System Security is the protection of system assets and data to ensure they are only accessed by authorised personnel.
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System Operations
System Operations is the monitoring, backup, resilience and recovery practices that supports the availability and integrity objectives of the systems.
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Change Management
Change Management includes the lifecycle of system development for the critical infrastructure and software.
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Confidentiality
Confidentiality refers to how information is classified, handled and secured to ensure it is only accessed by authorised parties.
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Privacy
Privacy refers to the protection of personal data that identifies individuals and complies with the privacy rights of those individuals.
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CDR Reps
For Consumer Data Right access to data as a Representative.
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Access reviews
Understanding access reviews and what's involved for each control.
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Governance
Understanding governance and what's involved for each control.
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Employee management
Understanding employee management and what's involved for each control.
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FAQs
Most common compliance and/or framework questions
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Pillar
Understanding how to use the Pillar platform for audits and compliance your way.
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