Drata MCP connector

• List List all Drata users List drata users matching optional filters. Returns: id, email, firstName, lastName, jobTitle, roles, avatarUrl, drataTermsAgreedAt, createdAt, backgroundChecks, documents, and identities per user record.
• Get Get single Drata user by ID Get the full detail of a single drata user by id. Returns: id, email, firstName, lastName, jobTitle, roles, avatarUrl, drataTermsAgreedAt, createdAt, backgroundChecks, documents, and identities. Required: id.
• List List all Drata assets List Drata assets by search terms and filters. Returns: id, name, assetType, assetProvider, owner, device, createdAt, updatedAt, externalId, customFields.
• Create Create a Drata asset Manually add a new asset to the Drata account. Returns: id, name, description, assetType, assetProvider, owner, createdAt, customFields. Required: name, description, assetClassTypes, assetType, ownerId.
• Get Get single Drata asset by ID Get a single Drata asset by id. Returns: id, name, description, assetType, assetProvider, owner, device, createdAt, updatedAt, externalId, customFields. Required: id.
• Update Update a Drata asset by ID Update an existing Drata asset by id. Returns: id, name, description, assetType, assetProvider, owner, device, createdAt, updatedAt, customFields. Required: id.
• Delete Delete a Drata asset by ID Remove a virtual or manually-added Drata asset by id. This is an unrecoverable operation. Returns an empty 204 response on success. Required: id.
• List List all Drata audits List audits in a Drata workspace. Returns: id, frameworkType, auditType, isInternalAudit, status, startDate, endDate, completedAt, createdAt, updatedAt, auditors, and internalAuditors for each audit record. Required: workspace_id.
• Get Get single Drata audit by ID Get a single Drata audit by id. Returns: id, frameworkType, auditType, isInternalAudit, status, startDate, endDate, completedAt, createdAt, updatedAt, auditors, internalAuditors, and controls. Required: workspace_id, id.
• List List all Drata audit requests List audit requests in Drata for a given workspace and audit. Returns: id, code, title, description, status, auditId, createdAt, updatedAt, owners, and messages. Required: workspace_id, audit_id.
• Get Get single Drata audit request by ID Get a single audit request in Drata by id. Returns: id, code, title, description, status, auditId, createdAt, updatedAt, owners, messages, and controls. Required: workspace_id, audit_id, id.
• Create Create a Drata background check Create a manual Background Check record in Drata and mark the user as compliant for Background Check requirements. Returns: id, employmentStatus, userId, email, createdAt, updatedAt. Required: userId, url, filedAt.
• Get Get single Drata company by ID Get the Drata company profile, including organization details, security configuration, training settings, and feature entitlements. Returns: accountId, domain, name, legalName, year, securityTraining, hipaaTraining, backgroundCheck, securityReport, agentEnabled, manualUploadEnabled, drataSupportAccess, entitlements, createdAt, and updatedAt.
• List List all Drata workspaces List Drata workspaces representing different products or business lines with distinct compliance requirements. Returns: id, name, primary, description, createdAt, updatedAt, url, logo, howItWorks, and an optional frameworks array when expanded.
• List List all Drata control library List drata Control Library templates with optional field and relational filters. Returns: id, code, controlNumber, name, description, question, activity, domain, category, inUse.
• Get Get single Drata control library by ID Get a single drata Control Library template by id, with optional expansion of related subcollections. Returns: id, code, controlNumber, name, description, question, activity, domain, category, inUse, testTemplates, policyTemplates, evidenceTemplates, requirementTemplates, controlsUsingTemplate. Required: id.
• Import Drata control library import Provision one or more drata tenant Controls from Control Library templates with all-or-nothing semantics — any invalid input rejects the entire request with no writes. Returns: data (array of per-input provisioning results, each containing inputIndex, controlId, code, status, associations, and customFields). Required: data. Max 100 inputs per request spanning no more than 10 distinct workspaceIds.
• List List all Drata control notes List control notes in drata for a given control, with optional filtering and sorting. Returns: id, ownerId, comment, createdAt, updatedAt, and an optional owner object when expanded. Required: workspace_id, control_id.
• Create Create a Drata control note Create a new control note in drata for a given control. Returns: id, ownerId, comment, createdAt, updatedAt, and an optional owner object. Required: workspace_id, control_id, comment.
• Get Get single Drata control note by ID Get a single drata control note by id. Returns: id, ownerId, comment, createdAt, updatedAt, and an optional owner object when expanded. Required: workspace_id, control_id, id.
• Update Update a Drata control note by ID Update the comment text of a drata control note. Returns: id, ownerId, comment, createdAt, updatedAt, and an optional owner object. Required: workspace_id, control_id, id, comment.
• Delete Delete a Drata control note by ID Delete a drata control note by id. Returns an empty 200 response on success. Required: workspace_id, control_id, id.
• List List all Drata control owners List control owners for a Drata control. Returns: id, email, firstName, lastName, createdAt, updatedAt. Required: workspace_id, control_id.
• Create Create a Drata control owner Add a control owner to a Drata control. Returns: id, email, firstName, lastName, createdAt, updatedAt. Required: workspace_id, control_id, ownerId.
• Action Drata control owners modify Modify all owners for a Drata control, replacing the entire owner set with the provided user IDs. Returns: ownerIds. Required: workspace_id, control_id, ownerUserIds.
• Delete Delete a Drata control owner by ID Delete a control owner from a Drata control by id. Returns: data (remaining owner records), pagination. Required: workspace_id, control_id, id.
• List List all Drata controls List drata controls in a workspace matching the provided filters. Returns: id, name, code, slug, description, activity, frameworkTags, flags, owners, requirements, testIds, evidenceIds, createdAt, updatedAt. Required: workspace_id.
• Create Create a Drata control Create a new custom drata control in a workspace. Returns: id, name, code, slug, description, activity, frameworkTags, flags, owners, requirements, customFields, testIds, evidenceIds, createdAt, updatedAt. Required: workspace_id, name, description, code.
• Get Get single Drata control by ID Get all information for a specific drata control by id. Returns: id, name, code, slug, description, question, activity, frameworkTags, flags, owners, requirements, customFields, testIds, evidenceIds, createdAt, updatedAt. Required: workspace_id, id.
• Update Update a Drata control by ID Update an existing drata control by id. Returns: id, name, code, slug, description, question, activity, frameworkTags, flags, owners, requirements, customFields, testIds, evidenceIds, createdAt, updatedAt. Required: workspace_id, id.
• List Drata controls list requirements List compliance requirements mapped to a specific drata control. Returns: id, name, description, frameworkName, frameworkTag, frameworkSlug, createdAt, updatedAt, longDescription, rationale, additionalInfo, archivedAt. Required: workspace_id, control_id.
• Action Drata controls reset requirement mappings Reset multiple drata controls to their original requirement mappings from control templates. Returns: results array with controlId, success, and error for each control reset attempt. Custom controls cannot be reset. Required: workspace_id, controlIds. Max 100 control IDs per request.
• Action Drata controls perform action Perform an action on a drata control — markOutOfScope archives it and markInScope restores it. Returns the updated control object including id, name, code, slug, archivedAt, rationale, flags, owners, requirements, and evidenceIds. Returns 204 with no body when the control is already in the requested state. Required: workspace_id, control_id, action.
• Action Drata controls compare requirements Compare requirements for multiple drata controls between tenant mappings and global template mappings. Returns: controlId, alignedRequirements, userMappedRequirements, and templateMappedRequirements per control. Required: workspace_id, controlIds[]. Max 300 control IDs per request.
• List List all Drata custom connections List Drata custom connections matching optional filters. Returns: id, clientAlias, providerTypes, createdAt, updatedAt, createdById per connection. Use expand[] to include createdByUser and customResources sub-objects.
• Create Create a Drata custom connection Create a new Drata custom connection. Returns: id, clientAlias, providerTypes, createdAt, updatedAt, createdById, customResources, createdByUser. Required: name, providerTypes. CUSTOM connections also require schema or sampleData, and displayNameKey.
• Get Get single Drata custom connection by ID Get a single Drata custom connection by id. Returns: id, clientAlias, description, providerTypes, createdAt, updatedAt, createdById. Use expand[] to include createdByUser and customResources sub-objects. Required: id.
• Update Update a Drata custom connection by ID Update the alias or description of an existing Drata custom connection. Returns: id, clientAlias, description, providerTypes, createdAt, updatedAt, createdById. Required: id.
• Delete Delete a Drata custom connection by ID Delete a Drata custom connection by id. Returns an empty 204 response on success. Required: id.
• List List all Drata custom data records List Custom Data Records for a Drata Custom Connection resource matching the provided filters. Returns: id, attributes (resource-specific fields), sessionId, createdAt, updatedAt. Required: connection_id, resource_id.
• Upsert Drata custom data records upsert Create or update Custom Data records for a Drata Custom Connection resource. Accepts a single object or an array of objects; records with matching IDs are updated and new records are created. Returns: id, statusCode, createdAt, updatedAt, and data. Required: connection_id, resource_id, data.
• List Drata custom data records list sessions List Custom Data Sessions for a Drata Custom Connection resource with optional filtering by status. Returns: id, sessionId, status, createdAt, updatedAt, activatedAt, canceledAt. Required: connection_id, resource_id.
• Upsert Drata custom data records upsert session Insert or update Custom Data records in batches for a specific session in Drata. Records remain inactive until the session is completed via the session action endpoint. Returns: id, statusCode, createdAt, updatedAt, and data. Required: connection_id, resource_id, id, data.
• Action Drata custom data records perform session action Perform an action on a Custom Data record session in Drata. Use `complete` to activate all session data and permanently delete records outside the session, or `cancel` to discard the session's data. Returns: sessionId, status, action, connectionId, resourceId. Required: connection_id, resource_id, session_id, action.
• Update Update a Drata custom data record by ID Update an existing Custom Data record in Drata by ID. Returns: id, attributes, sessionId, createdAt, updatedAt. Required: connection_id, resource_id, id, data.
• Delete Delete a Drata custom data record by ID Delete a Custom Data record in Drata by ID. Returns an empty 204 response on success. Required: connection_id, resource_id, id.
• List List all Drata device documents List device compliance documents in Drata for a given device. Returns: id, type, name, fileUrl, createdAt, updatedAt for each document. Required: device_id.
• Upload Drata device documents upload Upload a new device compliance document to Drata for a given device as multipart form data. Returns: id, type, name, fileUrl, createdAt, updatedAt. Required: device_id, type.
• Get Get single Drata device document by ID Get a single device compliance document in Drata by id. Returns: id, type, name, fileUrl, createdAt, updatedAt. Required: device_id, id.
• Delete Delete a Drata device document by ID Delete a device compliance document in Drata by id. Returns an empty 200 response on success. Required: device_id, id.
• List List all Drata devices List all drata devices. Returns: id, serialNumber, model, macAddress, sourceType, isDeviceCompliant, createdAt, antivirusEnabled, encryptionEnabled, firewallEnabled, and associated asset and compliance data. Optionally filter by externalId, macAddress, serialNumber, sourceType, or personnelId.
• List Drata devices list for personnel List drata devices assigned to a specific personnel member. Returns: id, serialNumber, model, macAddress, sourceType, isDeviceCompliant, createdAt, antivirusEnabled, encryptionEnabled, firewallEnabled, and associated asset and compliance data. Required: personnel_id.
• Get Get single Drata device by ID Get a single drata device by id. Returns: id, serialNumber, model, macAddress, sourceType, isDeviceCompliant, antivirusEnabled, encryptionEnabled, firewallEnabled, screenLockTime, complianceChecks, asset, apps, personnelId, and externalId. Required: id.
• List Drata devices list for connection List drata devices for a specific custom connection. Returns: id, serialNumber, model, macAddress, sourceType, isDeviceCompliant, createdAt, antivirusEnabled, encryptionEnabled, firewallEnabled, and associated asset and compliance data. Required: connection_id.
• List Drata devices list apps List apps installed on a specific drata device. Returns: id, installedApp. Required: device_id.
• Upsert Drata devices upsert Create or update a device for a drata custom connection; matches an existing device by serialNumber, macAddress, or externalId and updates it if found, otherwise creates a new one. Returns: id, serialNumber, model, osVersion, isDeviceCompliant, antivirusEnabled, encryptionEnabled, firewallEnabled, createdAt, asset. Required: connection_id, personnelId, platformName, platformVersion.
• Delete Delete a Drata device by ID Delete a device from a drata custom connection by id. Returns an empty 204 response on success. Required: connection_id, id.
• List List all Drata events List Drata events matching the provided filters. Returns: id, type, category, source, description, status, createdAt, userId, connectionId, requestDescription, testName, and testId per event. Optionally filter by type, category, source, workspaceId, userId, connectionId, createdAtStartDate, or createdAtEndDate.
• Get Get single Drata event by ID Get details for a single Drata event by id. Returns: id, type, category, source, description, status, createdAt, userId, connectionId, requestDescription, testName, testId, metadata, user, connection, and issues. Required: id.
• Create Drata events create download job Create an asynchronous PDF download job for a Drata event. Returns: jobId, status, result, createdAt, completedAt, and errorMessage. Poll the get_download_job method with the returned jobId to check progress and retrieve the download URL. Required: event_id.
• Get Drata events get download job Retrieve the status and result of a Drata event PDF download job. Returns: jobId, status, result, createdAt, completedAt, and errorMessage. Check result for the pre-signed download URL once status indicates completion. Required: event_id, id.
• List List all Drata evidence library List evidence library items in Drata, with optional filters by name and status. Returns: id, name, description, evidenceTemplateCode, createdAt, updatedAt, user, versions, renewalSchema, controls. Required: workspace_id.
• Create Create a Drata evidence library Create a new evidence library item in Drata. Returns: id, name, description, evidenceTemplateCode, createdAt, updatedAt, versions, renewalSchema, controls. Required: workspace_id, name. When attaching an artifact source (file, base64File, url, or ticketUrl), filedAt, renewalScheduleType, and ownerId are also required.
• Get Get single Drata evidence library by ID Get a specific evidence library item by ID in Drata. Returns: id, name, description, implementationGuidance, evidenceTemplateCode, createdAt, updatedAt, user, versions, renewalSchema, controls. Required: workspace_id, id.
• Update Update a Drata evidence library by ID Update an existing evidence library item in Drata. Returns: id, name, description, evidenceTemplateCode, createdAt, updatedAt, user, versions, renewalSchema, controls. Required: workspace_id, id. When adding a new artifact source (file, base64File, url, or ticketUrl), filedAt and renewalScheduleType are also required.
• Delete Delete a Drata evidence library by ID Delete an evidence library item by ID in Drata. Returns an empty 204 response on success. Required: workspace_id, id.
• Get Drata evidence library get version Get a specific version of a Drata Evidence Library item by version ID. Returns: id, name, version, current, filedAt, createdAt, updatedAt, and optionally downloadUrl when expanded. Required: workspace_id, evidence_library_id, id.
• List List all Drata frameworks List Frameworks in a Drata workspace matching optional filters. Returns: id, name, description, slug, tag, pill, isReady, isEnabled, numInScopeControls, numInScopeRequirements, numReadyInScopeRequirements, color, bgColor, activeLogo, inactiveLogo, createdAt, updatedAt. Required: workspace_id.
• Create Create a Drata framework Create a new custom compliance Framework in a Drata workspace. Returns: id, name, description, slug, tag, pill, isReady, isEnabled, numInScopeControls, numInScopeRequirements, numReadyInScopeRequirements, color, bgColor, activeLogo, inactiveLogo, createdAt, updatedAt. Required: workspace_id, name, shortName, description.
• Update Update a Drata framework by ID Update an existing custom compliance Framework in a Drata workspace. Returns: id, name, description, slug, tag, pill, isReady, isEnabled, numInScopeControls, numInScopeRequirements, numReadyInScopeRequirements, color, bgColor, activeLogo, inactiveLogo, createdAt, updatedAt. Required: workspace_id, id.
• List Drata framework requirements list legacy (Deprecated) List drata framework requirements across all frameworks matching provided filters. Returns: id, name, description, frameworkName, frameworkTag, category, createdAt, updatedAt. Required: workspace_id. Prefer the list method instead.
• Update Drata framework requirements update legacy (Deprecated) Update custom field values on a drata framework requirement. Returns: id, name, description, frameworkName, frameworkTag, category, createdAt, updatedAt, customFields. Required: workspace_id, id. Prefer the update method which also supports structural-field changes.
• List List all Drata framework requirements List requirements scoped to a specific framework in drata. Returns: id, code, name, description, category, createdAt, updatedAt. Required: workspace_id, framework_id.
• Create Create a Drata framework requirement Create or update one or more requirements on a custom drata framework. Returns: data (array of created requirements each with id, code, name, description, category, createdAt, updatedAt). Required: workspace_id, framework_id, data. Duplicate codes or unknown control IDs fail the entire batch.
• Update Update a Drata framework requirement by ID Update a custom drata framework requirement including core fields, control mappings, and custom field values. Returns: id, code, name, description, category, controls, createdAt, updatedAt. Required: workspace_id, framework_id, id.
• List List all Drata hris user identities List all active HRIS user identities for a Drata custom HRIS connection. Returns: id, identityId, email, firstName, lastName, jobTitle, managerId, managerName, startedAt, separatedAt, isContractor, createdAt, updatedAt. Required: connection_id.
• Upsert Drata hris user identities upsert Create or update one or more HRIS user identities in a Drata custom HRIS connection. Each record is keyed by identityId — existing records are updated, new ones are created; partial updates are supported. Returns an array of per-item results including statusCode, data (id, identityId, email, firstName, isContractor, createdAt, updatedAt), and error. Required: connection_id, identityId (per item). Accepts 1–1000 items per batch.
• Get Get single Drata hris user identity by ID Get a single HRIS user identity from a Drata custom HRIS connection by id. Returns: id, identityId, email, firstName, lastName, jobTitle, managerId, managerName, startedAt, separatedAt, isContractor, createdAt, updatedAt. Required: connection_id, id.
• Delete Delete a Drata hris user identity by ID Soft-delete a Drata HRIS user identity by id. Intended for records submitted in error (e.g. test data or duplicates), not for offboarding — use the upsert endpoint with separatedAt to reflect an employee departure. Returns an empty 204 response on success. Required: connection_id, id.
• List List all Drata monitoring tests List Drata monitoring tests within a workspace, optionally filtered by result status, system status, check type, or test source. Returns: id, name, checkResultStatus, checkStatus, testSource, testId, createdAt, updatedAt, lastPassedAt, failedSince. Required: workspace_id.
• Get Get single Drata monitoring test by ID Get a specific Drata monitoring test by its workspace-scoped testId. Returns: id, name, checkResultStatus, checkStatus, testSource, testId, createdAt, updatedAt, lastPassedAt, failedSince, monitorInstances, controls. Required: workspace_id, id (pass the testId value from the list response, not the internal id field).
• Update Update a Drata monitoring test by ID Update a Drata monitoring test's name, description, and/or enabled state. Returns: id, name, description, checkResultStatus, checkStatus, testSource, testId, createdAt, updatedAt, lastPassedAt, failedSince, monitorInstances, controls. Required: workspace_id, id (pass the testId value from the list response, not the internal id field).
• List Drata monitoring tests list exclusions List exclusions for a specific Drata monitoring test. Returns: id, targetId, targetName, exclusionReason, createdAt, updatedAt, connection, exclusionDesignator. Required: workspace_id, test_id.
• List Drata monitoring tests list failures List resources currently failing a specific Drata monitoring test; manually excluded failures are omitted by default unless includeExclusions is set to true. Returns: id, providerName, resourceName, accountName, clientId, resourceArn, organizationalUnitId, region, tags, cause. Required: workspace_id, test_id.
• List Drata monitoring tests list passes List resources currently passing a specific Monitoring Test in drata. Returns an empty page for tests that do not emit passing-resource data. Returns: id, providerName, resourceName, accountName, clientId, resourceArn, organizationalUnitId, region, tags, cause. Required: workspace_id, test_id.
• List List all Drata personnel List Drata personnel records with optional filtering by employmentStatus and complianceStatus. Returns: id, userId, employmentStatus, startedAt, separatedAt, createdAt, updatedAt, user, complianceChecks, and customFields per record.
• Get Get single Drata personnel by ID Get a single Drata personnel record by id. Returns: id, userId, employmentStatus, startedAt, separatedAt, statusUpdatedAt, createdAt, updatedAt, user, reasonProvider, complianceChecks, and customFields. Required: id.
• Update Update a Drata personnel by ID Update a single Drata personnel record by id. Returns the updated record including id, userId, employmentStatus, startedAt, separatedAt, statusUpdatedAt, createdAt, updatedAt, user, reasonProvider, complianceChecks, and customFields. Required: id. Manually updated fields no longer receive automatic IdP/HRIS sync.
• Action Drata personnel perform action Perform a sync-reset action on Drata personnel records. Use reset-sync for specific personnel IDs or reset-sync-all to reset all personnel. Returns: count of affected records. Required: action.
• List List all Drata policies List published drata policies matching the provided filters. Returns: id, name, status, createdAt, renewalDate, version, subVersion, owner, and groups.
• Create Create a Drata policy Create a new drata policy with an initial draft version using file upload (UPLOADED) or an existing external file reference (EXTERNAL). Returns: id, name, status, ownerId, renewalDate, createdAt, and latestVersion. Required: name, ownerId, sourceType, renewalDate, description.
• Get Get single Drata policy by ID Get a specific published drata policy by id. Returns: id, name, status, description, createdAt, renewalDate, publishedAt, approvedAt, version, owner, groups, and controls. Required: id.
• Update Update a Drata policy by ID Modify an existing drata policy by id. Returns: id, name, description, status, createdAt, renewalDate, publishedAt, approvedAt, owner, groups, and controls. Required: id.
• Assign Drata policies assign owner Assign an owner to a drata policy by policy_id. Returns an empty 204 response on success. Required: policy_id, userId.
• Get Drata policies get approval configuration Get the approval configuration for a specific policy in Drata. Returns: reviewGroups, each containing name, tier, consensusRule, timeline, and approvers. Required: policy_id.
• Add Drata policies add approval configuration Append a new review group tier to the end of a policy's approval sequence in Drata. Returns: name, tier, consensusRule, timeline, approvers. Required: policy_id, name, userIds, consensusRule, timeline. Maximum of 6 tiers per policy.
• Update Drata policies update approval configuration Update a single review group tier by its 1-based tier position within a policy's approval sequence in Drata. Other tiers are not affected. Returns: name, tier, consensusRule, timeline, approvers. Required: policy_id, id, name, userIds, consensusRule, timeline.
• Delete Drata policies remove approval configuration Remove a single review group tier by its 1-based tier position from a policy's approval sequence in Drata. Remaining tiers are renumbered to stay contiguous. Returns an empty 204 response on success. Required: policy_id, id.
• List Drata policies list actions List available actions the authenticated user can perform on a specific policy in Drata based on its current state. Returns: action, label, description, payloadSchema. Required: policy_id.
• Action Drata policies perform action Execute an action on a drata policy such as submit for approval, approve, request changes, override approve, publish, discard, or reset to template. Returns: success, newStatus, message. Required: policy_id, action.
• List Drata policies list versions List policy versions for a specific drata policy with optional filters by status, version number, and current flag. Returns: id, policyVersionStatus, version, current, createdAt, renewalDate, subVersion, updatedAt, policy, requiresAcknowledgment. Required: policy_id.
• Get Drata policies get version Get a specific drata policy version by its ID with optional expansion of owner, SLA configurations, and download URLs. Returns: id, policyVersionStatus, version, current, createdAt, updatedAt, renewalDate, subVersion, type, policy, requiresAcknowledgment. Required: policy_id, id.
• List List all Drata risk documents List all documents associated with a specific risk in drata. Returns: id, name, downloadUrl, createdAt. Required: risk_register_id, risk_id.
• Upload Drata risk documents upload Upload one or more documents for a specific risk in drata. Returns a documents array where each entry includes id, name, downloadUrl, and createdAt. Required: risk_register_id, risk_id, files. Max 10 files, 25MB each.
• Get Get single Drata risk document by ID Get a specific risk document in drata by its ID. Returns: id, name, downloadUrl, createdAt. Required: risk_register_id, risk_id, id.
• Delete Delete a Drata risk document by ID Delete a specific risk document in drata by its ID. Returns an empty 204 response on success. Required: risk_register_id, risk_id, id.
• List List all Drata risk library List risk library items within a Drata risk register, filterable by riskId, title, or description. Returns: id, riskId, title, description, controls, and categories per item. Required: risk_register_id.
• Get Get single Drata risk library by ID Get a single Drata risk library item by id within a risk register. Returns: id, riskId, title, description, controls, and categories. Required: risk_register_id, id.
• Copy Drata risk library copy to register Copy risk library items from the Drata risk library to a risk register by specific IDs or predefined groups. Returns data containing an array of copied risk items with id, riskId, title, description, and registerId per record. Required: bulkActionType, riskIds, riskGroups, registerId.
• List List all Drata risk notes List risk notes for a specific risk in drata. Returns: id, comment, createdAt, updatedAt, owner. Required: risk_register_id, risk_id.
• Create Create a Drata risk note Create a new note for a specific risk in drata. Returns: id, comment, createdAt, updatedAt, owner. Required: risk_register_id, risk_id, comment.
• Get Get single Drata risk note by ID Get a single risk note by id for a specific risk in drata. Returns: id, comment, createdAt, updatedAt, owner. Required: risk_register_id, risk_id, id.
• Update Update a Drata risk note by ID Update a specific risk note by id in drata. Returns: id, comment, createdAt, updatedAt, owner. Required: risk_register_id, risk_id, id, comment.
• Delete Delete a Drata risk note by ID Delete a specific risk note by id in drata. Returns an empty 204 response on success. Required: risk_register_id, risk_id, id.
• List List all Drata risk registers List all drata Risk Registers associated with the account. Returns: id, name, description, owners, workspaces, createdAt, updatedAt. Supports filtering by name, ownerIds, and workspaceIds, and expanding the workspaces sub-object.
• Create Create a Drata risk register Create a new drata Risk Register. Returns: id, name, description, owners, workspaces, createdAt, updatedAt. Required: name.
• Get Get single Drata risk register by ID Get a single drata Risk Register by id. Returns: id, name, description, owners, workspaces, createdAt, updatedAt. Required: id.
• Update Update a Drata risk register by ID Update a drata Risk Register by id. Returns: id, name, description, owners, workspaces, createdAt, updatedAt. Required: id.
• Delete Delete a Drata risk register by ID Delete a drata Risk Register by id. Returns an empty 204 response on success. Required: id.
• List List all Drata risks List risks in a drata Risk Register matching optional filters. Returns: id, riskId, title, status, treatmentPlan, impact, likelihood, score, residualScore, createdAt, updatedAt; expanded sub-collections (controls, categories, owners, reviewers, documents, notes, tickets, tasks, customFields) available via expand[]. Required: risk_register_id.
• Create Create a Drata risk Create a new custom risk in a drata Risk Register. Returns: id, riskId, title, status, treatmentPlan, impact, likelihood, score, residualScore, createdAt, updatedAt, riskRegister, and associated sub-collections (controls, categories, owners, reviewers, documents, notes, tickets, tasks, customFields). Required: risk_register_id, title, description.
• Get Get single Drata risk by ID Get detail for a single drata risk by id. Returns: id, riskId, title, status, treatmentPlan, impact, likelihood, score, residualScore, createdAt, updatedAt, controls, categories, owners, reviewers, documents, notes, tickets, tasks, riskRegister, and customFields. Required: risk_register_id, id.
• Update Update a Drata risk by ID Update an existing risk in a drata Risk Register by id. Returns: id, riskId, title, status, treatmentPlan, impact, likelihood, score, residualScore, createdAt, updatedAt, and associated sub-collections (controls, categories, owners, reviewers, documents, notes, tickets, tasks, riskRegister, customFields). Required: risk_register_id, id.
• Get Drata risks get insights Retrieve comprehensive analytics for a drata Risk Register including posture distribution, treatment overview, heatmap, and historical trends. Returns: riskPosture, treatmentOverview, riskHeatmap, categoryBreakdown, scored, remaining, riskOverTime. Required: risk_register_id. Requires Risk Management Pro.
• List List all Drata tasks List Drata tasks in a workspace matching the provided filters. Returns: id, title, status, taskType, dueDate, assigneeId, createdAt, updatedAt, controls, risks, policies. Required: workspace_id.
• Create Create a Drata task Create a new Drata task in a workspace. Returns the created task including id, title, status, taskType, dueDate, assigneeId, createdById, createdAt, updatedAt, controls, risks, and policies. Required: workspace_id, title, dueDate.
• Get Get single Drata task by ID Get details for a specific Drata task by id. Returns: id, title, description, status, taskType, dueDate, completedAt, createdAt, updatedAt, assigneeId, createdById, assignee, createdBy, controls, risks, policies. Required: workspace_id, id.
• Update Update a Drata task by ID Update an existing Drata task by id. Returns the updated task including id, title, status, taskType, dueDate, assigneeId, createdById, createdAt, updatedAt, controls, risks, and policies. Required: workspace_id, id.
• Action Drata tasks perform action Perform a complete or uncomplete action on a Drata task. Returns the updated task including id, title, status, taskType, dueDate, completedAt, assigneeId, createdById, createdAt, and updatedAt. Required: workspace_id, task_id, action.
• List Drata tasks list upcoming List upcoming tasks in a Drata workspace, sourced from policy renewals, vendor reviews, external evidence due dates, library document renewals, control approvals, and custom tasks. Returns: sourceId, name, taskType, dueDate, status, completedAt, assigneeIds. Required: workspace_id.
• List List all Drata user documents List user documents in drata for a specific user, with optional filters by name and type. Returns: id, userId, name, type, fileUrl, renewalDate, createdAt, updatedAt. Required: user_id.
• Upload Drata user documents upload Upload a user document to drata as manual compliance evidence for a specific user. Returns: id, userId, name, type, fileUrl, renewalDate, createdAt, updatedAt. Required: user_id, type.
• Get Get single Drata user document by ID Get the full detail of a drata user document by id. Returns: id, userId, name, type, fileUrl, renewalDate, createdAt, updatedAt. Required: user_id, id.
• Delete Delete a Drata user document by ID Delete a drata user document by id. Returns an empty 204 response on success. Required: user_id, id.
• List List all Drata user assigned policies List assigned policies for a Drata user, tracking acknowledgement of policy versions. Returns: id, acceptedAt, sourceType, policyId, policyVersionId, policy, and policyVersion. Required: user_id.
• Action Drata user assigned policies acknowledge Acknowledge a Drata user's assigned policy version, recording the date of acceptance. Returns: id, acceptedAt, createdAt, updatedAt, sourceType, policyId, policyVersionId, policy, and policyVersion. Required: user_id, policy_id, and acceptedAt. acceptedAt must be within the last year.
• List List all Drata roles List drata roles matching the provided filters. Returns: id, role, createdAt, updatedAt, and permissions (when expanded via expand[]).
• Get Get single Drata role by ID Get the full detail of a single drata role by id. Returns: id, role, createdAt, updatedAt, permissions. Required: id.
• List Drata roles list users List all drata users assigned to a specific role. Returns: id, email, firstName, lastName, jobTitle, createdAt, updatedAt, roles, and optionally backgroundChecks, documents, identities when expanded. Required: role_id.
• List List all Drata vendor documents List compliance-related vendor documents for a given vendor in drata. Returns: id, name, type, createdAt, updatedAt, and optionally downloadUrl. Required: vendor_id.
• Upload Drata vendor documents upload Upload a compliance-related vendor document (such as a SOC report, bridge letter, or questionnaire) to a vendor in drata. Returns the created document including id, name, type, createdAt, and updatedAt. Required: vendor_id, file.
• Get Get single Drata vendor document by ID Get a single vendor document by id in drata. Returns: id, name, type, createdAt, updatedAt, and downloadUrl. Required: vendor_id, id.
• List List all Drata vendor types List all vendor types configured in Drata. Returns: id, name. Supports optional sorting via sort and sortDir, and total-count inclusion via includeTotalCount.
• Create Create a Drata vendor type Create a new vendor type in Drata. Returns: id, name. Required: name.
• Update Update a Drata vendor type by ID Update an existing vendor type in Drata by id. Returns: id, name. Required: id, name.
• Delete Delete a Drata vendor type by ID Soft delete a vendor type in Drata by id. Returns an empty 204 response on success. Required: id.
• List List all Drata vendor security reviews List all security reviews for a given vendor in drata, cursor-paginated. Returns: id, status, type, decision, title, requestedAt, reviewDeadlineAt, userId, requesterUserId, user, requesterUser, socReviewForm. Required: vendor_id.
• Create Create a Drata vendor security review Create a new security review for a given vendor in drata. Returns: id, status, type, decision, title, note, requestedAt, reviewDeadlineAt, userId, requesterUserId, user, requesterUser, socReviewForm. Required: vendor_id, reviewDeadlineAt, securityReviewStatus, securityReviewType.
• Create Drata vendor security reviews create with file Create a new vendor security review in drata with an attached file in a single atomic operation. Returns: id, status, type, decision, title, note, requestedAt, reviewDeadlineAt, userId, requesterUserId, socReviewForm. Required: vendor_id, title, reviewDeadlineAt, securityReviewStatus, securityReviewType, file.
• Get Get single Drata vendor security review by ID Get a specific vendor security review by id in drata. For SOC_REPORT reviews the response includes full socReviewForm data. Returns: id, status, type, decision, title, note, requestedAt, reviewDeadlineAt, userId, requesterUserId, user, requesterUser, socReviewForm. Required: vendor_id, id.
• Update Update a Drata vendor security review by ID Update a vendor security review in drata. The title field applies to all review types; socForm is only processed when the review type is SOC_REPORT. Returns: id, status, type, decision, title, note, requestedAt, reviewDeadlineAt, userId, requesterUserId, socReviewForm. Required: vendor_id, id.
• Upload Drata vendor security reviews upload questionnaire Upload one or more security questionnaire files to a vendor in drata. Returns: id, completedBy, recipientEmail, isCompleted, dateSent, isManualUpload, responseId, title. Required: vendor_id, files.
• List Drata vendor security reviews list questionnaires List security questionnaires belonging to a vendor security review in drata. Returns: id, completedBy, recipientEmail, isCompleted, dateSent, isManualUpload, responseId, title. Archived or soft-deleted questionnaires are excluded. Required: vendor_id, security_review_id.
• Upload Drata vendor security reviews upload questionnaire for review Upload one or more security questionnaire files to a vendor for a specific security review in drata. Returns: id, completedBy, recipientEmail, isCompleted, dateSent, isManualUpload, responseId, title. Required: vendor_id, security_review_id, files.
• List Drata vendor security reviews list actions List available actions for a vendor security review in drata based on its current state (e.g. Finalize, Reopen). Returns: action. Required: vendor_id, security_review_id. Currently only SOC report type security reviews are supported.
• Action Drata vendor security reviews perform action Execute an action on a vendor security review in drata. Finalize marks the review as complete; reopen returns a completed review to in-progress. Returns: success, newStatus, message. Required: vendor_id, security_review_id, action. Currently only SOC report type security reviews are supported.
• List List all Drata vendors List Drata vendors matching provided filters. Returns vendor records including id, name, category, risk, status, type, location, hasPii, createdAt, and updatedAt. Supports filtering by category, status, risk, type, impactLevel, and renewalDate.
• Create Create a Drata vendor Create a new vendor in Drata. Returns the created vendor object including id, name, category, risk, status, type, hasPii, createdAt, and updatedAt. Required: name.
• Get Drata vendors get stats Retrieve vendor statistics for specified scopes in Drata. Returns aggregated key-count breakdowns including reminder, hasPii, businessUnits, passwordPolicy, status, risk, and impactLevel. Required: expand.
• Get Get single Drata vendor by ID Get a single Drata vendor by id. Returns the full vendor record including id, name, category, risk, status, type, location, hasPii, passwordPolicy, createdAt, and updatedAt. Required: id.
• Update Update a Drata vendor by ID Update Drata vendor details by id. Returns the updated vendor object including id, name, category, risk, status, type, location, cost, createdAt, and updatedAt. Required: id.
• Delete Delete a Drata vendor by ID Delete a drata vendor by id. Returns an empty 204 response on success. Required: id.
• List Drata vendors list questionnaires List questionnaires sent to a drata vendor. Returns: vendorId, sendAt, sentEmail, file, respondedAt, responseId, isManualUpload, completedBy. Required: vendor_id.
• Send Drata vendors send questionnaire Send a questionnaire to a drata vendor contact. Returns: vendorId, sendAt, sentEmail, file, respondedAt, responseId, isManualUpload, completedBy. Required: vendor_id.
• Get Drata vendors get questionnaire Get a specific questionnaire for a drata vendor by id. Returns: vendorId, sendAt, sentEmail, file, respondedAt, responseId, isManualUpload, completedBy. Required: vendor_id, id.

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