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Identity and security · Available

Drata for Claude, ChatGPT and Copilot

GRC teams, control owners and HR can ask Claude, ChatGPT or Copilot about Drata: controls and their status in each framework, failing monitoring tests, evidence in the evidence library about to expire, personnel missing policy acceptance or training, vendor reviews. Owners see their own items. Scope and risk changes need an approver. We bring Drata in through a guided pilot, where you also decide who approves risk acceptance.

Start a pilot What it can do
Status
Available
Setup
Guided pilot with your team
AI assistants
Claude, ChatGPT, Copilot Studio
Access
By role, view only or with approvals

Ask in a sentence

What can your team ask Drata?

Questions from GRC analyst, control owner, HR manager and others, answered from live Drata data and only for the people allowed to see them.

Records it works with

  • Controls
  • Monitoring tests
  • Evidence library
  • Frameworks
  • Personnel
  • Policies
  • Vendors
  • Risk register
  • GRC analyst

    “Which monitoring tests failed in the last 24 hours, and which controls are now not ready?”

  • Control owner

    “Which evidence in the evidence library for my controls expires before the audit window?”

  • HR manager

    “Which personnel have not accepted the updated acceptable use policy?”

  • Security engineer

    “Which devices tracked in Drata are missing screen lock or disk encryption, and who owns them?”

  • Head of compliance

    “What share of controls is ready in each framework this week compared with last?”

  • Procurement manager

    “Which vendors have a security review due this quarter?”

Changes, governed

What the assistant can prepare in Drata

The assistant never saves on its own. It prepares the change, the person checks the preview and confirms, and anything above your limits waits for an approver.

  1. 1 Prepare The assistant drafts the change from the request.
  2. 2 Preview and confirm The person sees exactly what will change.
  3. 3 Approve Above your limits, a second person decides.
  4. 4 Saved and logged Written to Drata under a named person.

  • Assign a control to a new owner

    The GRC analyst confirms, and the new owner accepts the assignment.

  • Remind personnel to accept a policy

    The HR manager confirms the recipient list before reminders are sent.

  • Accept a risk in the risk register

    Risks rated high need the CISO and one executive to approve.

Example rules. During the pilot you set the limits, the approvers and which roles may prepare each change.

Why it needs care

Governance built for Drata

Drata tracks the evidence a company relies on in audits and the personnel records behind it, including devices and training. Personnel names stay with HR and GRC; other roles see totals. Reminders show their recipient list before sending. Accepting a high risk takes the CISO and one executive, and each decision is recorded with who made it.

Security and data handling

  • Sign-in by work email

    Only people you invite, with a one-time code. No shared logins.

  • Roles per tool

    Each role reaches only the Drata records it needs.

  • View only, if you prefer

    Admins can keep a connection to lookups with one switch.

  • A preview first

    Every change is shown in full before anything is saved.

  • Approval rules

    Above your limits, a second person approves the change.

  • One audit log

    Every request tied to a named person, ready for review.

Setup

How Drata gets connected

We connect Drata for your team in a guided pilot, on the same gateway every app uses. No code on your side.

  1. 01

    Agree the questions

    We list the Drata questions and changes your team needs, and who may use each.

  2. 02

    Connect with your admin

    Your Drata administrator creates a dedicated integration user with only that access.

  3. 03

    Test with your people

    A small group tries it in Claude, ChatGPT or Copilot while we tune the tools.

  4. 04

    Roll out with rules

    Roles, approval limits and the audit log are in place before everyone joins.

Then people use it from the assistant they already have

Drata questions

Can it explain why a Drata monitoring test failed?

Yes. A control owner can ask which resources or people caused a test to fail and what needs to change. Fixing the issue stays with them in the source system, and Drata picks up the result on its next check.

Does it include personnel and device data?

For roles you allow, yes. HR can ask who is missing policy acceptance or training, and IT can ask which devices fail checks. Other roles see totals instead of names.

Who approves accepting a risk?

You decide in the pilot. A common rule sends high risks to the CISO and one executive. The assistant prepares the change with the reason, and nothing is saved in Drata until both approve.

Does mcpbizapps keep a copy of our Drata data?

No. When someone asks a question, mcpbizapps reads the answer live from Drata through a dedicated integration user and returns it without storing it. The audit log records who asked, which tool ran and the result, with personal fields and free text removed.

Drata is a trademark of its owner. mcpbizapps is not affiliated with Drata; the name describes the connection only.

Related

Often connected alongside Drata

All Identity and security apps

Part of IT, security and operations: Service desks, identity, monitoring and cloud costs.

Start

Bring Drata into your AI assistant

Tell us how your team uses Drata, and we will plan a guided pilot around your own questions.

  • We agree the tools and approval rules with you
  • Your admin creates the integration user; no code
  • Business data is read live and not stored

Start a Drata pilot

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