Drata Compliance Accelerator Program

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Advisory Solutions

Cybersecurity Solutions

Managed Programs

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What's Included

Everything the Audit Requires. Nothing You Have to Figure Out Alone.

Project Planning

Trava leads structured project planning to align your Drata implementation with your compliance goals — defining program scope and timeline, confirming the frameworks you're pursuing, and setting clear expectations for roles, responsibilities, and milestones.

Gap Analysis & Risk Assessment

We conduct a Drata-based gap analysis using your connected integrations and selected frameworks (SOC 2 and others as applicable) to establish a baseline view of compliance readiness, plus a lightweight introductory risk assessment to support your framework requirements.

Integrations

We verify that your core systems — cloud infrastructure, identity providers, HRIS platforms, background check providers, and version control — are properly connected to Drata and that compliance data is flowing correctly to support evidence collection.

Policy Creation

We establish a core set of up to 10 security policies, mapped to your applicable controls and frameworks, with one review iteration to address your questions and comments — plus a review of any existing policies you already have in place.

Roles and Ownership

We advise on appropriate ownership across vendors, policies, and controls based on job function, and support assigning that ownership in Drata so every control has someone accountable behind it.

System Description

If your auditor provides a system description template, we upload it directly into Drata. If not, we guide you through a simplified system overview aligned with industry best practices.

Vendor Management

We add up to 15 vendors to Drata's vendor module and complete one example vendor security review — typically for your cloud environment — plus guidance on maintaining vendor records and mapping vendors to controls going forward.

Personnel Setup

We verify that personnel data is properly synced in Drata — MFA enforcement, background check completion, multi-domain email environments — and flag any gaps that could impact your compliance monitoring.

Company Security Practices

We review your current endpoint security and training practices — MDM, the Drata Agent, or manual evidence — and confirm your security awareness training is in place, with best-practice guidance where it isn't.

Auditor and Vendor Recommendations

We provide recommendations and introductions to auditors, penetration testing providers, and other vendors your compliance goals require — so you're not starting that search from zero.

Tabletop Exercise

We provide a tabletop exercise plan, supporting policy templates, and guidance for your team to run its own exercise — building incident response muscle before you need it for real.

FAQ

Does Trava have a partner ecosystem?

Yes. We connect you to a complete compliance and security ecosystem of trusted partners so your program is comprehensive and mature — including access to pre-negotiated rates and preferred pricing on the additional tools and services your program requires.

Who will I be working with at Trava?

You won't be handed off to a junior account manager. You'll work directly with our Compliance Architects — practitioners who have led hundreds of companies through SOC 2, ISO 27001, and other audits, combining technical security depth with regulatory expertise.

What is the timeline to get audit-ready?

With Trava's expert guidance and Drata's automation, we typically see companies reach audit readiness in 60–90 days. The initial setup happens in the first 30 days; the following weeks are spent tuning your environment and performing internal audits so you enter your official audit window with confidence.

If we decide to move forward with Trava after CAP, what does that look like?

Most clients transition into our Compliance as a Service program. Unlike check-the-box consultants, Trava provides a dedicated security team that manages the process — Compliance Readiness and Compliance as a Service both pick up exactly where CAP leaves off.

Why is the Compliance Accelerator Program complimentary?

As a premier Drata partner, Trava offers this program to help you maximize your investment in automation immediately. We believe technology is most effective when paired with human expertise — CAP demonstrates the value of our compliance services while giving you a clear, accelerated path to your first audit.

Get Your Drata Implementation Right — With a Team That's Done It Before

A Fast, Focused Foundation. Not a Full Audit-Readiness Program.

Everything the Audit Requires. Nothing You Have to Figure Out Alone.

Project Planning

Gap Analysis & Risk Assessment

Integrations

Policy Creation

Roles and Ownership

System Description

Vendor Management

Personnel Setup

Company Security Practices

Auditor and Vendor Recommendations

Tabletop Exercise

Five Phases From Kickoff to Ongoing Progress

Built for Teams Ready to Move Fast on Drata

Customers With Dedicated Staff Implementing Drata

Teams That Want Async Progress, Not a Calendar Full of Calls

Organizations Planning to Scale Into a Fuller Program

The Tools Powering Your Engagement

ClickUp

Google Drive

Slack Connect

Avoma

Trava Platform

Every Framework Drata Supports, Configured Right

Where CAP Fits Among Trava's Compliance Programs

Compliance Accelerator Program (CAP)

Compliance Readiness

Managed Compliance Program

Built by a Premier Drata Partner

A Premier Drata Partner

Compliance Architects, Not Account Managers

Partner Ecosystem and Preferred Pricing

A Clear Path to Audit-Ready

Need a More Hands-Off Approach?

FAQ

Does Trava have a partner ecosystem?

Who will I be working with at Trava?

What is the timeline to get audit-ready?

If we decide to move forward with Trava after CAP, what does that look like?

Why is the Compliance Accelerator Program complimentary?

Ready to Get Your Drata Implementation Right the First Time?