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Why building a custom framework in your GRC software is harder than it looks

Drata is built for the frameworks it ships with. The moment you step outside SOC 2, ISO 27001, HIPAA, or PCI, you’re on your own. Someone on your team has to interpret the standard, translate every requirement into controls Drata can monitor, map those controls to existing DCFs so you’re not collecting the same evidence twice, and structure the whole thing so your auditor accepts it.

Most internal teams have never done this before. They learn on your audit. That’s expensive — in hours, in audit findings, and in the customer deal that’s waiting on the report.

How we build it

Every engagement runs the same way, so you know exactly what to expect.

We start with a kickoff call to pull the standard, your scope, and your current Drata setup into one place. From there, we draft the framework — every control, every requirement, every code description written to match the language your auditor expects to see. We map your existing Drata controls to the new framework first, so you get credit for evidence you’re already collecting. Then we build new controls only where real gaps exist.

You get a closing call where we walk through what was built, what’s automated, and what still needs manual evidence. Your team can run with it from day one.

Most projects close in 2–3 weeks. Faster if your scope is tight.