Our automation will prepare your System Description for the final report with all the required details
Steps to generate your system description
Please note: In order to save your progress and continue later, you must use the 'Access Later' option in the tool.
Step 1: Start in our System Description Automation (Access code: t8gKSNVxjD)
Step 2: Populate your company details and select the standards we are reporting on.
Note: Drata Playbook, select SOC 2 Trust Services Criteria + Security, Availability and Confidentiality. Do not select any others unless they are to be included in the same report.
Step 3: Select the processes and systems in scope and add the details accurately. These will influence the design of the description as well as the details populated.
Note: Ensure Security and Compliance Monitoring Software is selected, with "Drata" populated as the name of the software. This will scope the right controls for the report.
Step 4: Complete the remaining details about your company, systems and processes. These details can all be adjusted in the output report.
Step 5: Your report is generated and you can download it. We recommend you review and update it before confirming to us it's ready to form part of the final report.
Our tool will then continue to the optional Policy Automation section.