Apptega, Copla, Drata and Hyperproof

About Copla

Copla is a cybersecurity compliance platform that automates evidence collection, policy management, audit cycles, and control monitoring across frameworks like DORA, NIS2, ISO 27001, SOC 2, and PCI DSS. Copla offers CISO-as-a-Service, which consists of experienced security professionals who work alongside the customer's team. Copla combines automation, AI and hands-on CISO guidance so customers can manage compliance, risk and vendors in one system. Copla pairs its automated GRC platform with a dedicated CISO team.^{[1][2][3][4][6]}

Copla is GRC software that connects risks, controls, evidence, vendors and audit work in one place. Copla is risk-driven GRC software that assesses risks across assets and vendors, then turns framework requirements into a personalised, prioritised compliance plan. The seven modules of Copla share one data model rather than existing as separate GRC tools. Copla maps controls across frameworks automatically, so evidence uploaded once counts everywhere it applies. Copla shows risk status, missing evidence, open control gaps, owners, deadlines and outstanding CISO reviews from one screen.^[2][5]

Risk Management in Copla builds a risk register from real assets and operations, not a generic template. Copla's risk registries give access to over 500 industry-aligned risks pre-mapped to frameworks. Copla tailors vendor questionnaires per function and framework, evaluates risk across six domains, and tracks key dates through contract lifecycle management. Copla's Third-Party Vendor Risk Assessment tool uses AI to score vendors based on reputation, location, and breach history. Copla's Third-Party Vendor Risk Assessment tool is launching in Q2 2026 and will integrate with the DORA ROI tool.^{[1][2][4][5][6][7]}

Copla keeps a DORA Register of Information structured, validated and traceable as providers, contracts and classifications change through the year. Copla offers a DORA ROI tool that automates annual submissions, populates data, and validates errors.^[2][6]

Evidence Room in Copla is control-aware and workflow-driven, with artifacts mapped to requirements, tasks, and owners with approvals, history, and scoped auditor views. Copla lets customers grant dedicated, read-only auditor accounts with precise scoping, activity logging, and optional export packs. Copla acts as a secure, shareable database for auditors. Copla automatically delivers policies to employees and integrates mandatory AI-driven training quizzes. Copla automatically assigns policy reviews, tracks progress in real-time, and sends automated reminders for expiring evidence. Copla automates disaster recovery plans and tests them with scenario-based simulations.^{[6][8][9][10]}

Copla provides financial and tech companies with an entire CISO team integrated directly into its GRC platform. Copla customers can add ad-hoc services such as penetration testing and vulnerability scanning to the core vCISO subscription. Copla penetration testing simulates real-world cyberattacks to identify vulnerabilities in systems, applications, and networks. CISO hours are available from Copla as an add-on to any Copla plan. Copla pricing starts at €2,999/year for ISO 27001, with a €499 onboarding fee.^[2][3][4]

Copla serves fintech, insurance, healthcare, technology, energy, and retail organisations across Europe. Copla covers over 35 industry frameworks, including SOC 2, NIST, GDPR, DORA, ISO 27001, and more. DORA and NIS2 are the frameworks most Copla customers start with, and ISO 27001, SOC 2 and PCI DSS often sit alongside them. Copla helps the insurance industry with automated risk assessments, compliance tracking, third-party risk management, and expert CISO support. The Copla team developed and sold a core banking infrastructure business.^{[2][3][4][5][6][9][10][11][12]}

About Drata

Drata sells software that helps customers earn and keep trust with continuous compliance, integrated internal and third-party risk, and real-time customer assurance. Drata offers the Drata Agentic Trust Management Platform and solutions that fit customer needs. Drata says autonomous AI agents automate compliance, manage internal and third-party risk, and continuously prove security posture. Drata brings controls, risks, policies, and evidence into one system to standardize governance, strengthen accountability, and reduce risk across the enterprise.^[3][4][6]

On the compliance side, Drata supports 30+ standard frameworks, and customers can create their own custom frameworks. Drata maps controls once and applies them across standards. Customers connect to over 300 integrated tools, or their own tools via API, to automate evidence collection. Control statuses in the Drata platform are kept updated daily, and customers are notified immediately when drift occurs. Compliance Automation centralizes controls and evidence in one place and automates collection across tools. Drata provides one secure hub where auditor collaboration, evidence requests, and approvals are centralized. Drata can scan code during development to identify control gaps before production.^[16][17][18]

For risk, Drata unifies internal and third-party risk in one platform. Internal and vendor risks can be monitored side by side in one system, with scoring, ownership, and remediation tracking. Risk registers are customizable so teams can create custom risks, assign owners, set categories, score by impact and likelihood, determine treatments, and map to controls.^[6]

For third-party risk, Drata's agent evaluates every third party against the customer's own standards, and every result comes with the exact evidence behind it. Drata brings vendor inventory, risk tiers, assessments, and evidence together in a single system of record. Vendors can be synced from procurement, CLM, and other systems, and assessment decisions are written back to those same tools. Drata AI can enrich vendor profiles with firmographic and risk data.^[10][19]

For assurance, Trust Center gives prospects, customers, auditors, and other stakeholders a secure, self-serve destination to review security posture, request access to documents, and get answers immediately. Trust Center uses structured access requests, approvals, and permissioning. Trust Center includes a trust library with reusable, consistent responses. Drata automatically generates answers to lengthy security questionnaires based on provided information, and subject matter experts approve or edit the response. AI Questionnaire Assistance centralizes how teams manage, track, and collaborate on inbound security questionnaires. Drata provides AI answers to trust questions asked via Slack and Microsoft Teams.^{[1][7][20][21][22]}

Drata also builds AI features into the platform. Drata AI embeds intelligence across compliance, risk, and assurance workflows. Drata discovers every AI agent running in the environment, enforces policies before an action executes, and produces auditor-grade proof of every decision. Drata says it is building AI Governance with select enterprises across financial services, healthcare, and software. Drata logs every decision in a tamper-evident record. Drata connects AI assistants to a Drata workspace via the MCP protocol using OAuth 2.1 with SSO and full audit logging, while enforcing user-level permissions. Drata AI builds automated tests for AWS, Azure, and GCP.^[22][23]

Drata collaborates with hundreds of technology partners and audit firms. Enterprise GRC consolidates control requirements, policies, evidence sources, ownership, and workflows into a single system of record. Drata lets customers manage multiple compliance programs across products or business units while maintaining centralized governance.^{[1][4][5][7][8][9][10][11][16][17][18][19][21]}

About Hyperproof

Hyperproof sells an AI-powered GRC platform that centralizes compliance, risk, and security workflows. Hyperproof says it gives growing companies a single system of record for compliance, risk, and audit.^[6][7]

Hyperproof describes the problem it addresses this way: as organizations grow across products, legal entities, geographies, and frameworks, compliance programs built on spreadsheets and manual coordination start to break down. Hyperproof points to controls duplicated across frameworks because no one has visibility into what already exists. Hyperproof points to evidence gathered under pressure rather than collected continuously. Hyperproof says it embeds compliance into day-to-day operations instead of treating it as a pre-audit project.^[6][8]

Hyperproof offers an AI-powered Compliance Management module, which Hyperproof says helps customers adopt new frameworks and programs quickly. Hyperproof says customers can standardize control operations across multiple frameworks to minimize redundancy and reduce compliance costs. Hyperproof says its cross-framework control mapping lets customers reuse existing controls across multiple programs. Hyperproof comes with 160+ pre-built frameworks spanning security, privacy, healthcare, financial services, government, and beyond. Hyperproof's framework library maps shared controls across 160+ frameworks, so a control tested once can satisfy multiple requirements. Hyperproof automates the testing of high-frequency controls and auto-creates tasks when tests fail. Hyperproof automates the scheduling, execution, and documentation of user access reviews. Hyperproof integrates with tools such as ServiceNow, Jira, and Slack. Hyperproof names Nutanix and Appian as customers that standardized operations across 100+ frameworks.^{[1][6][8][9][14]}

Hyperproof offers an AI-powered Risk Management module that integrates control health data with multiple risk registers. Hyperproof says customers can maintain a central source of truth for third-party vendors by tracking key documents, renewal dates, and vendor risk profiles. Hyperproof says customers can streamline audit preparation by centralizing work in a single place. Hyperproof connects audit requests automatically to controls and their associated evidence. Hyperproof lets customers invite an auditor to work alongside the team in a dedicated audit space.^{[1][6][8][12]}

For third-party risk, Hyperproof automates vendor assessments and centralizes risk data in one place, and security, procurement, and compliance teams collaborate from the same source of truth. Hyperproof's AI-native engine automates the analysis of vendor-provided artifacts such as security reports, policy documents, and compliance certificates. Hyperproof can trigger vendor reassessments automatically based on thresholds or timeframes. Hyperproof continuously scans public sources for breach disclosures, security incidents, and compliance lapses.^[2][11]

Hyperproof lets customers create, store, and manage all organizational policies in one place. Hyperproof connects policies to relevant controls so customers can see which controls a policy change affects. Hyperproof uses Livesyncs, data connectors to cloud services, to pull policy documents into the platform. Hyperproof automatically tests and monitors internal controls continuously to keep the compliance posture audit-ready. Hyperproof lets customers build, customize, or import their own control tests. Hyperproof provides a test builder for writing tests for individual controls or groups of related controls. Hypersyncs attach to controls to pull in live data from existing tools. Hyperproof offers AI support to draft policy language, summarize evidence, and speed up security questionnaire responses.^{[4][7][11][12]}

Hyperproof Gov is the FedRAMP Moderate authorized version of the platform, hosted in Azure Commercial. Hyperproof Gov uses Okta instead of Auth0 for authentication. Hyperproof provides FedRAMP templates for High, Moderate and Low Impact levels, and automatically generates SSP Appendix A reports. Hyperproof provides out-of-the-box framework templates for DORA, PCI-DSS, and NIS2. Hyperproof provides a pre-built NIS2 framework template that includes optional ISO 27001 and 27002 illustrative controls. Hyperproof integrates with AWS, Azure, Github, and Jira to automate evidence collection and reuse that evidence across multiple controls.^[13][14][15]

On security, Hyperproof supports multi-factor authentication with authenticator apps and single sign-on with Azure via OpenID Connect, and with JumpCloud and Okta via SAML. Hyperproof says its SOC 2 Type 2 report reflects its dedication to GRC. Hyperproof states that 350+ organizations trust it to streamline their compliance.^{[2][3][4][6][7][8][11][13][16]}