DRATA IMPLEMENTATION SERVICES

Drata set up by a partner who actively works with it weekly: integrations connected, controls tailored to your environment, evidence collection automated, and your team prepared for the audit.A Drata implementation transforms the platform from a blank account into a fully operational compliance program: frameworks aligned with actual customer requirements, integrations linked across cloud, identity, HR, and code systems, controls adapted to your specific environment, automated evidence gathering, and policies deployed to your team. Drata supports SOC 2, ISO 27001, HIPAA, PCI DSS, and over a dozen other frameworks, but it only reports on what it is configured to monitor. Kootek Consulting delivers Drata implementations for companies seeking a correct setup from the start, led by Drata certified consultants who engage with the platform on client projects every week.

MAINTENANCE AND SUPPORT FOR CONTINUED COMPLIANCE

Compliance does not conclude with deployment; it is a continuous process requiring ongoing attention. Kootek’s maintenance and support services are designed to ensure that your Drata system consistently addresses your evolving compliance requirements.A fundamental aspect of our support is continuous monitoring. Kootek regularly reviews your Drata configuration to verify that controls remain effective as your business develops and changes. This includes accommodating new integrations, modifications to your technology stack, or updates in regulatory standards.When regulatory frameworks change such as SOC 2 introducing new trust service criteria or revisions to ISO27001 guidelines, Kootek adjusts your Drata setup to maintain compliance and mitigate potential risks.Kootek Consulting also performs routine health checks on your Drata environment. These evaluations assess the effectiveness of your controls, examine evidence collection procedures, and identify opportunities to enhance workflows or reduce manual tasks like evidence gathering. Such periodic assessments often uncover ways to improve audit readiness or streamline operations that may not have been apparent during the initial implementation.Audit preparation constitutes another key element of Kootek’s ongoing support. When an audit approaches, Kootek assists in ensuring all evidence is well-organised, control descriptions are current, and any gaps are addressed in advance. This preparation significantly alleviates the stress and resource demands typically associated with audits.For organisations managing multiple compliance frameworks, Kootek provides cross-framework coordination. We help identify controls that satisfy requirements across various standards, thereby reducing duplication and enhancing the efficiency of compliance efforts.Furthermore, Kootek’s certified Drata consultants offer additional support during peak periods or when internal teams are under pressure. Whether assisting with audit preparation, mapping or implementing new controls, or resolving compliance challenges, our experts ensure that no aspect is overlooked.

CONTINUOUS SECURITY AND COMPLIANCE AUTOMATION

At Kootek Consulting, we acknowledge that Drata is a game-changing company that’s transforming how organisations manage their compliance work and build trust with their customers.It’s private-tenant database architecture protects against the risk of cross-tenant exposure; this reflects Drata’s long-term commitment to security, transparency and customer confidence.
By automating compliance, continuously monitoring risks, and providing unparalleled transparency into security posture, Drata’s instinctive platform is setting a new standard for cybersecurity and compliance. Leverage over 30 ready-made frameworks to accelerate your compliance journey and simplify managing multiple standards with Drata. Whether you’re beginning your SOC 2 process, branching out to ISO 27001, or handling a vast array of requirements, Drata, backed by Kootek’s expertise, ensures you’re fully supported.

 

Join Kootek’s Drata 30 Day Compliance Accelerator Program

Kootek and Drata have teamed up to offer great value to our clients. Combining Kootek’s deep expertise in information security with Drata’s cutting-edge compliance automation platform. We have deep expertise implementing Information Security Programs that rank Drata as the foundation and starting point for all information security and compliance requirements. This partnership has assisted us to facilitate businesses in achieving and sustaining security compliance with greater speed and efficiency.

CONTENTS PROVIDED:Drata 30 Day Compliance Accelerator Program

GAP ANALYSIS

With the advantage of Drata’s advanced automation capabilities, Kootek efficiently conducts a compliance gap analysis based on the selected compliance frameworks to identify gaps across your organisation. Services included-Scope  and customise compliance framework requirements and assign control owners (where applicable)

POLICY CREATION

By quickly deploying Drata’s platform, your organisation can swiftly address identified gaps and achieve compliance objectives seamlessly.

Included Services:

  • Build information security policies based on Drata’s policy categories
  • Scope and customise compliance framework requirements and assign control owners (where applicable)
  • Start with partner templates, refined through numerous successful audits.
  • Establish all core policies that are outlined in Drata
  • Review customer’s existing policies that are within Drata’s policy categories and advise on gaps.

Excluded Services:

  • Combination of partner-created policies with customer policies
  • Project manage to ensure every policy is approved and acknowledged by all customer personnel.
  • Review customer’s existing policies that are outside the scope of Drata’s policy categories.
  • Handle more than one iteration of review changes from customer.
SYSTEM DESCRIPTION

We deliver essential documentation aligned with industry standards to ensure regulatory compliance. For SOC 2 customers , guidance will be provided for the customer through creating this necessary document, ensuring it meets all standards.

TABLETOP EXERCISE

 

  • We provide expertly crafted incident response and disaster recovery templates, tailored to your organisation’s specific needs and provide instructions for customers to facilitate the successful completion of these compulsory tests.

Excluded Services:

This program aims to ensure that you derive significant value from the Drata platform early in your journey. Although your implementation team is available to support your organisation beyond the 30-day Compliance Accelerator service, please note that this service does not encompass support for the following:

  • Audit readiness for any compliance standard (i.e. SOC 2, ISO 27001, etc)
  • Support on completing security assessment questionnaires (SAQ)
  • Completion of a Disaster Recovery/Business Continuity Plan
  • Representation as security or compliance team
  • Building of custom frameworks or controls inside of Drata
  • Migrations from another solution
  • Editing current policies
  • Employee onboarding / offboarding
  • Completion of an Incident Response Plan or support in any actual security incidents

AREAS KOOTEK CAN SUPPORT YOUR MIGRATION INTO DRATA SECURITY AND COMPLIANCE AUTOMATION PLATFORM

Talk to Kootek About Drata

If you are gearing up for your initial audit, exploring additional frameworks, seeking to maximise the benefits of Drata, or transitioning to Drata, Kootek is here to assist. We collaborate with organisations to develop compliance programs that are both practical and scalable, designed to ensure ongoing readiness.

While transitioning between GRC platforms may appear challenging, Drata has streamlined the migration process to prioritise user-friendliness.

Click here to learn how Kootek Consulting can provide comprehensive guidance and support throughout each phase of your migration journey.

UPGRADE NOW FOR ADDITIONAL CORE SERVICES

PLATFORM SUBSCRIPTION

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  • Automated Compliance
  • 300+ Integration
  • Seamless Audit
  • Real time Dashboard
  • Trust Centre

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Up to 15% discount for MSSP

ACCELERATOR PLAN

For DRATA customers

Try it for FREE

  • Policy creation
  • Gap Analysis
  • System Descritpion
  • Tabletop Exercise

      1 FRAMEWORK

      30 Days 

Learn more and let’s talk

ELITE PLAN

Accelerated services for SOC 2, HIPPA, or ISO

  • Auditor Management
  • Practical GRC Management
  • Single-framework compliance
  • Customized policies
  • Trust Center configuration and maintenance
  • Security Questionnaires Support
  • Partner Discount
  • +Pentesting
  • +Vulnerability Management
  • +SIEM-based 24/7 monitoring

Recommended Timeline: 3-12 months

Click to view Scope of Work (SoW)

COMPLIANCE AUDIT

Book your compliance audits for startups, and scaleups

  • Expert AI-powered audits
  • Custom compliance solution
  • Remote audits
  • Human review by experienced audit professionals

Recommended Timeline: Get started now and stay compliant ahead of your deadline.

INTERNAL AUDIT

Book your AUDIT

  • Planning and Audit Scope
  • Evidence Collection
  • Elicitation Sessions
  • Audit Reports

Recommended Timeline: 1-2 Weeks

MIGRATION TO DRATA

Seamlessly Transition your GRC platform to Drata.

  • Onboarding
  • Data Migration
  • Integration Setup 
  • Workflow Configuration
  • Tailored Training

Recommended Timeline: 1-3 Weeks

Learn more

ON-GOING SUPPORT FOR COMPLIANCE CERTIFICATION

Our commitment goes beyond project completion. Kootek offers thorough ongoing support and maintenance to ensure continuous compliance for clients. Harness the potential of compliance automation by integrating the Drata solution into your tech stack, enabling continuous control monitoring and real-time evidence collection.

Through our Compliance Accelerator Program (CAP), we help businesses stay abreast and ahead of changing regulations with expert guidance and ongoing integration support and improvements.
Learn more and join our satisfied CAP customer 

Why Drata?

Drata leverages its advanced security and compliance automation platform, along with its team of compliance experts, to fulfill its mission of making compliance effortless and accessible for organisations of all sizes. By using Drata, numerous companies enhance their GRC (Governance, Risk, and Compliance) practices through continuous, automated control monitoring and evidence collection. This results in a robust security posture, reduced costs, and minimized time spent on audit preparation.

Endorsed, Respected and Relied upon by Industry Leaders

Drata is utilized by thousands of prominent companies to streamline their compliance and risk management programs, maintain continuous control monitoring, and ensure secure scalability.

Optimizing Operations: Drata Reduces Lemonade’s Processing Time by 80%

Lemonade, an insurance company, spent hundreds of hours on audits before switching to Drata. This instinctive compliance automation platform cut their preparation time by 60 to 80% and allowed them to create control frameworks flexibly.
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Drata Implementation & Compliance Automation: Frequently Asked Questions

What does a Drata implementation partner do that Drata's own onboarding doesn't?
Drata’s own onboarding gets the platform connected to your systems and walks you through its workflows. An implementation partner scopes your control set against your actual risk profile, resolves genuine security gaps the platform surfaces rather than just tracking them, and provides the governance judgement Drata’s automation itself doesn’t make for you.
How long does a Drata implementation typically take?
It depends heavily on how mature your existing security practices are and how many frameworks you’re pursuing at once. A company with reasonable existing controls implementing a single framework moves faster than one starting from scratch across several frameworks simultaneously. A credible partner will give you a specific estimate based on your environment rather than a generic industry figure.
Do I need a consultant if I'm only pursuing SOC 2?
Many smaller companies do get through a first SOC 2 audit using Drata largely self-directed. A consultant adds the most value when your internal team lacks dedicated security expertise, when genuine control gaps need remediation rather than just documentation, or when you’re pursuing SOC 2 alongside other frameworks and need the scope managed coherently across all of them.
What compliance frameworks does Drata support?
Drata supports SOC 2, ISO 27001, GDPR, HIPAA, PCI DSS, and a growing list of additional frameworks including DORA and ISO 42001, alongside custom frameworks a company defines itself. Which ones are relevant depends on your customers, sector and jurisdiction
Is Kootek Consulting Ltd a Drata partner?
Yes. Kootek Consulting Ltd is a listed Drata partner and a UK-based information and cybersecurity consultancy offering ISO 27001, SOC 2 and GDPR implementation, managed security services, and broader governance, risk and compliance (GRC) support alongside Drata implementation work.
How much does Drata implementation consulting cost?
Cost typically scales with the number of frameworks in scope, the maturity of your existing controls, and whether you need one-off implementation support or ongoing GRC advisory afterwards. A right-sized partner will scope this against your actual environment rather than quoting a flat enterprise rate to a small team.
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