Integrations
- Integrations
- 1Password
- Abnormal
- Absolute
- AbuseIPDB
- Acronis
- Adaptive Shield
- Adobe Cloud
- ADP
- Agari Phishing Response
- Airlock
- Airlock Digital
- Akamai Identity Cloud Social
- Alert Logic
- AlgoSec Firewall Analyzer
- Alienvault OTX
- Alienvault USM
- Anthropic
- Anodot
- Any Run
- Ansible
- Anvilogic
- Apex One
- ArcSight ESM
- Area 1
- Asana
- Asset Panda
- Atlassian Crowd
- Atlassian User Management
- Atlassian User Provisioning
- AuditBoard
- auth0
- Authentik
- Authomize
- Automox
- AWS
- AWS IAM Identity Center
- Axonius
- Azure
- Azure Data Explorer
- Azure DevOps
- Azure Log Analytics
- Azure Storage
- BambooHR
- Big Fix
- BigPanda
- Bitbucket
- Bitdefender
- Bitsight
- Bitwarden
- Black Duck
- Black Kite
- Blink
- BMC Remedy
- Box
- Brinqa
- Cato Networks
- Censys
- Chorus
- Cisco Advanced Phishing Protection
- Cisco Domain Protection
- Cisco Meraki
- Cisco Talos
- Cisco Umbrella
- Cisco Webex
- Claroty xDome
- ClearPass
- ClickHouse
- ClickUp
- Cloud Custodian
- Cloudflare
- Cloudflare R2
- Cobalt.io
- Check Point Harmony
- Check Point Infinity Events
- Check Point Management
- Check Point XDR/XPR
- Checkmarx SAST
- Checkmarx One
- Chronicle
- Compass
- Confluence
- Confluence Data Center
- Coralogix
- Coralogix Incident Management
- Cortex XDR
- Cortex Xpanse
- CredStash
- Cribl
- CrowdStrike
- CyberArk
- Cybersixgill
- CyCognito
- Cyera
- Cylance
- Cyware CTIX
- Darktrace
- Dasera
- Databricks
- Datadog
- DataSet
- Discord
- Docusign
- Delighted
- Delinea
- Devo
- Domo
- Drata
- Drata
- Actions
- Overview
- Add New Vendor
- Controller Retest
- Create Ticket
- Drata Custom Action
- Find Control External Evidence
- Get Control
- Get Control Evidence Download URL
- Get Control Owners
- Get External Evidence Document Download Url
- Get Mapped Requirements
- Get Personnel
- Get User Document Download Url
- Get Vendor
- List Personnel
- List User Documents
- Update Vendor
- Upload Document
- Upload External Evidence Document
- Dropbox
- Dropbox Business
- druva
- Duo
- Duo Auth
- Dynatrace
- EasyVista
- EchoTrail
- Egnyte
- Egnyte Secure Govern
- Elasticsearch
- Entro
- Ermetic
- Exabeam
- Exchange Online
- Expel
- F5
- Falcon LogScale
- Falcon Surface
- Flare.io
- Forcepoint DLP
- Forescout
- FortiGate
- Freshservice
- GCP
- Gemini
- Ghostwriter
- Git
- GitHub
- GitLab
- Glean
- Gmail
- Google Calendar
- Google Chat
- Google Docs
- Google Drive
- Google Forms
- Google Meet
- Google Looker
- Google Sheets
- Google Workspace
- Grafana
- Greenhouse
- GreyNoise
- Grip Security
- GYTPOL
- Have I Been Pwned
- HackerOne
- Halo Service Desk
- HiBob
- HubSpot
- Hunters
- Hybrid Analysis
- Hyperproof
- IBM CLoud
- IBM NS1 Connect
- IBM X Force
- Imperva
- Incident.io
- Infobip
- Infoblox Cloud Services Portal
- Intercom
- Intezer
- IP API
- IPinfo
- IPWHOIS
- Ivanti RiskSense
- Ironscales
- Jamf
- JetBrains
- JFrog
- Jira
- Jira Data Center
- Joe Sandbox
- JumpCloud
- Kandji
- Keeper Secrets Manager
- Kenna Security
- KnowBe4
- KnowBe4 Events
- Kubernetes
- Lacework
- LaunchDarkly
- Linear
- Litmos
- LogicMonitor
- LogRhythm
- Manage Engine ServiceDesk Plus
- Mattermost
- Maven
- Microsoft Defender For Cloud
- Microsoft Defender For Cloud Apps
- Microsoft Defender For Endpoints
- Microsoft Defender XDR
- Microsoft E-Discovery
- Microsoft Entra ID
- Microsoft Graph
- Microsoft Intune
- Microsoft Office 365 Management Activity
- Microsoft Outlook
- Microsoft Purview
- Microsoft Sentinel
- Microsoft SQL Server
- Microsoft Teams
- Mimecast
- MISP
- Monday
- MongoDB Atlas
- MxToolbox
- Neo4j
- NetBox
- Netography
- Netskope
- New Relic
- Nightfall AI
- NinjaOne
- Notion
- Nozomi Networks
- Nuclei
- Nucleus
- Nutanix Hypervisor
- Obsidian
- Okta
- OneDrive
- OneLogin
- OneTrust
- Oort
- OpenAI
- OpenCTI
- Opsgenie
- OPSWAT
- Oracle Cloud
- Oracle HCM
- Orca Security
- OWASP ZAP
- PagerDuty
- Palo Alto NGFW
- Palo Alto Firewall
- Panther
- Pentera
- Perception Point
- PhishLabs
- PhishLabs Incident Data
- PhishLabs Open Web Monitoring
- Pingdom
- PingID
- PingOne
- PlexTrac
- PortSwigger
- Power BI
- PowerShell
- Postman
- Postman SCIM
- Prisma Access
- Prisma Cloud
- Prisma Cloud CWP
- Prometheus
- Proofpoint
- Proofpoint ITM
- Proofpoint Protection Server
- Proofpoint Security Awareness Training
- Proofpoint TAP
- Proofpoint TRAP
- Pub-Sub
- QRadar
- Qualys
- Rapid7
- Rapid7 InsightIDR
- Rapid7 InsightVM Cloud
- Rapid7 Threat Command
- Reco
- Recorded Future
- Recorded Future Triage Cloud
- Red Hat IDM
- Rippling
- runZero
- SafeBase
- Sage HR
- SailPoint
- SailPoint IdentityIQ
- Salesforce
- SAP Ariba
- ScienceLogic
- Securin
- Securin VI
- SecurityScorecard
- Securonix
- Sekoia.io
- SemGrep
- SentinelOne
- ServiceNow
- SharePoint
- Shodan
- Shopify
- Silverfort
- Slack
- Smartsheet
- Snipe IT
- Snowflake
- Snyk
- SolarWinds Service Desk
- SonarQube
- Sophos
- Split
- Splunk
- Splunk Observability
- Splunk SOAR
- Spur
- StrongDM
- Sumo Logic
- Symantec EDR
- Sysdig
- Tableau
- Tanium
- TeamCity
- TeamViewer
- Telegram
- Tenable
- Tenable Security Center
- Terraform
- Terraform Cloud
- Tessian
- TheHive
- Thinkst Canary
- ThreatQuotient
- Trellix Email Security
- Trello
- Trend Vision One
- Twilio
- UKG HR
- Uptycs
- URLScan
- Vault
- Veracode
- Verkada
- Vertica
- VMware vSphere
- VMware Carbon Black
- VirusTotal
- WeChat
- WhatsApp
- WhoIs
- WildFire
- Wiz
- Workday
- Workspace ONE UEM
- YesWeHack
- Zendesk
- Zero Networks
- Zoom
- Zscaler Internet Access
- Zscaler Private Access
Actions
Update Vendor
Update a vendor.
Basic Parameters
Parameter | Description |
---|---|
Category | The type of vendor. |
Critical | Does this vendor is considered as critical. |
Data Stored | What type of data the vendor stores. |
Has Pii | Does this vendor store any type of PII. |
Is Compliance Review Required | Is vendor compliance report review required? |
Is Sub Processor | Does this vendor is considered as sub-processor. |
Is Sub Processor Active | Does this subprocessor is active. |
Name | The name of a vendor. |
Password Mfa Enabled | Is mult-factor authentication enabled for this vendor. |
Password Policy | The vendor password policy. |
Password Requires Min Length | Is there a minimum length for user passwords. |
Password Requires Number | Does a password require numbers. |
Password Requires Symbol | Does a password require non-alpha-numeric characters. |
Risk | The level of risk for customer data. |
Services Provided | Describe vendor services. |
URL | Vendor URL. |
User ID | The user ID of the person responsible for the compliance of this vendor. |
Vendor ID | - |
Advanced Parameters
Parameter | Description |
---|---|
Confirmed | Is all vendor data confirmed? |
Contact At Vendor | The name of the corresponding account manager for this vendor. |
Contacts Email | The email of the corresponding account manager for this vendor. |
Password Min Length | Minimum character length for a password. |
Renewal Date | Vendor renewal date. |
Renewal Schedule Type | Vendor renewal schedule type. |
Example Output
{
"archivedAt": "Timestap when the status of the vendor changed",
"category": "ENGINEERING",
"confirmedAt": "Fri Jul 14 2023",
"contactAtVendor": "John Doe",
"contactsEmail": "jdoe@company.com",
"createdAt": "2020-07-06 12:00:00.000000",
"critical": false,
"dataStored": "resulting reports of security scans",
"documents": [
{
"createdAt": "2020-07-06 12:00:00.000000",
"fileUrl": "http://localhost:5000/download/vendors/1",
"id": 1,
"name": "AWS SOC 2 2018",
"updatedAt": "2020-07-06 12:00:00.000000"
}
],
"hasPii": true,
"id": 1,
"isComplianceReviewRequired": false,
"isSubProcessor": false,
"isSubProcessorActive": false,
"lastQuestionnaire": {},
"location": "USA",
"logoUrl": "https://cdn-prod.imgpilot.com/logo.png",
"name": "Acme",
"notes": "Meeting once a month to adjust contract",
"passwordMfaEnabled": true,
"passwordMinLength": 8,
"passwordPolicy": "USERNAME_PASSWORD",
"passwordRequiresMinLength": true,
"passwordRequiresNumber": true,
"passwordRequiresSymbol": true,
"privacyUrl": "https://acme.com/privacy",
"renewalDate": "2023-07-14",
"renewalDateStatus": "COMPLETED",
"renewalScheduleType": "ONE_YEAR",
"reviews": [
{
"cpaFirm": "CPA firm name",
"cpaProcedurePerformed": "The following procedures were performed...",
"encompassBusinessNeeds": true,
"findings": [
{
"description": "Finding 1",
"id": 1
}
],
"followUpActivity": "User must proceed to...",
"hasMaterialImpact": true,
"id": 1,
"locations": [
{
"city": "San Diego",
"id": 1,
"stateCountry": "CA"
}
],
"reportIssueDate": "2023-07-14",
"reportOpinion": "UNQUALIFIED",
"reviewDate": "2023-07-14",
"reviewer": "John Doe",
"services": [
{
"id": 1,
"name": "Service 1"
}
],
"socReport": "SOC_1",
"socReportType1": true,
"socReportType2": true,
"socType1EndDate": "2023-07-14",
"socType1StartDate": "2023-07-14",
"socType2EndDate": "2023-07-14",
"socType2StartDate": "2023-07-14",
"subserviceOrganization": "Subservice Inc.",
"subserviceOrganizationProcedurePerformed": "The following procedures were performed...",
"subserviceOrganizationUsingInclusiveMethod": true,
"trustServiceCategories": [
{
"category": "AVAILABILITY",
"id": 1
}
],
"updatedAt": "2023-07-14",
"userControls": [
{
"id": 1,
"inPlace": true,
"name": "End User Control 1"
}
]
}
],
"risk": "MODERATE",
"servicesProvided": "Perform security scans once a month",
"termsUrl": "https://acme.com/terms",
"updatedAt": "2020-07-06 12:00:00.000000",
"url": "https://acme.com",
"user": {
"avatarUrl": "https://cdn-prod.imgpilot.com/avatar.png",
"backgroundChecks": [
{
"caseId": "abc123",
"caseInvitationId": "abc123",
"createdAt": "2020-07-06 12:00:00.000000",
"id": 1,
"invitationEmail": "email@email.com",
"linkedAt": "2020-07-06 12:00:00.000000",
"manualCheckDate": "2020-07-06",
"manuallyCheckUrl": "url.com",
"outOfScopeAt": "2020-07-06 12:00:00.000000",
"outOfScopeReason": "abc123",
"reportData": "The background check report data",
"source": "DRATA",
"status": "OK",
"type": "CERTN",
"updatedAt": "2020-07-06 12:00:00.000000",
"url": "https://app-stage.karmacheck.com/background_check/aaaaaaaa-bbbb-0000-cccc-dddddddddddd",
"userId": 1
}
],
"createdAt": "2020-07-06 12:00:00.000000",
"drataTermsAgreedAt": "2020-07-06 12:00:00.000000",
"email": "email@email.com",
"firstName": "Sally",
"id": 1,
"identities": [
{
"connectedAt": "2020-07-06 12:00:00.000000",
"connection": {
"accountId": "The related accound id to that connection",
"aliasUpdatedAt": "2020-07-06 12:00:00.000000",
"assignmentId": "FLk12AsS",
"authorized": true,
"clientAlias": "My-connection-alias-1",
"clientId": "drata.com",
"clientType": "GOOGLE",
"code": "ACCOUNT_ADMIN_DISABLED",
"companyId": "12341234",
"connected": false,
"connectedAt": "2020-07-06 12:00:00.000000",
"deletedAt": "2020-07-06 12:00:00.000000",
"failedAt": "2020-07-06 12:00:00.000000",
"groupLabel": "Everyone",
"id": "1",
"jqlQuery": "project = IT AND type = \"Offboarding\"",
"key": "johnsmith@admin.com",
"manuallyUpdatedAt": "2020-07-06 12:00:00.000000",
"product": "",
"providerTypes": [
5
],
"requestorId": "328d3016-71f3-4485-af20-06ce8044da18",
"securityLabel": "Jira Security Label",
"sourcePreference": "LABEL",
"state": "ACTIVE",
"workspaces": [
{
"description": "Platform to track SOC 2 compliance within the organization",
"howItWorks": null,
"id": 1,
"logo": "https://cdn.drata.com/icon/icon_fwhite_bblue_256.png",
"name": "Drata",
"primary": true,
"url": "https://app.drata.com"
}
],
"writeAccessEnabled": false
},
"disconnectedAt": "2020-07-06 12:00:00.000000",
"hasIdp": true,
"hasMfa": true,
"id": 1,
"identityId": "1a2b3c",
"username": "Username"
}
],
"jobTitle": "CEO",
"lastName": "Smith",
"roles": [
"ROLE",
"ANOTHER_ROLE"
],
"updatedAt": "2020-07-06 12:00:00.000000"
}
}
Workflow Library Example
Update Vendor with Drata and Send Results Via Email
Preview this Workflow on desktop
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