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Drata 30 Day AcceleratorKick-Off Questionnaire

Our team of experts is excited to assist you in kicking off your Drata engagement and accelerating your compliance goals for the next 30 days. To better understand your organization and the details of our engagement, please complete the following questionnaire so we can further tailor our services to your unique needs.

Drata Compliance Accelerator Kick-off Questionnaire

Complete the Form Below

Your Full Name(Required)

Email(Required)

Company Name(Required)

What is your company's domain name?(Required)

Please select the frameworks purchased with Drata(Required)

SOC 2 Type 1

SOC 2 Type 2

ISO 27001, 27017, 27018 or 9001

GDPR

CCPA

NIST

PCI

FedRAMP

HIPAA

HITRUST

Cyber Essentials

CMMC

Microsoft SSPA

CCM (Cloud Controls Matrix)

Custom Framework

Other

Do you have an existing security/compliance team or personnel in-house?(Required)

Yes

Has your team considered utilizing a Managed Security Service Provider (MSSP) to support your cybersecurity, compliance and data privacy goals?

Who will be our primary point of contact in your company? (Provide first name, last name, and email address)(Required)

Primary Point of Contact Time Zone(Required)

Do you currently have a penetration testing vendor?(Required)

Would you be interested in exploring penetration testing services as part of compliance requirements and/or to improve your security posture?

Yes, please send me more information.

No, not at this time.

What is your goal with obtaining a penetration test?

Fulfilling standards for compliance

Improving our overall security posture

Both of the above

Other

Have you selected an auditor?(Required)

What is the name of your auditor?(Required)

What is your IaaS provider?(Required)

Who is your identity provider? Please select all that apply.(Required)

Gsuite

Office 365 / Azure AD

OKTA

JumpCloud

One Login

Other

What is your source code tool?(Required)

Github

Bitbucket

Gitlab

Azure Devops

Other

Please select all types of devices used by your employees(Required)

macOS

Windows / PC

Linux

ChromeOS

Other

Do you use an mobile device management tool to manage your computers?(Required)

What MDM Tool are you using to manage your computers?(Required)

Do you use an Anti-virus tool?

If Yes, what Anti-virus tool are you using on your endpoints?

Do you have a vulnerability monitoring solution in place?(Required)

If yes, what vulnerability monitoring solution are you using?

Do you conduct background checks on your employees? If so, what tool do you use to run background checks?(Required)

Do you use an HR system to manage new hires and terminations? If so , what is the name of the tool?(Required)

Are employees required to sign policies, and watch awareness training on their first day?(Required)

Is there anything else you would like our team to know?

COMPANY

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