Governance, Risk & Compliance

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Drata
Capabilities only
Drata · Commercial · 4 capabilities in this domain
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ServiceNow Integrated Risk Management
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ServiceNow · Commercial · 4 capabilities in this domain
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Vanta
Capabilities only
Vanta · Commercial · 4 capabilities in this domain
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AuditBoard
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AuditBoard · Commercial · 3 capabilities in this domain
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Secureframe
Capabilities only
Secureframe · Commercial · 3 capabilities in this domain
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Chainloop
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Chainloop · Open Source · 2 capabilities in this domain
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Compliance Trestle (OSCAL Compass)
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Cloud Native Computing Foundation (CNCF) · Open Source · 2 capabilities in this domain
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Open Policy Agent
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Cloud Native Computing Foundation (CNCF) · Open Source · 1 capabilities in this domain
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In Governance, Risk & Compliance

Compliance Trestle (OSCAL Compass)

Cloud Native Computing Foundation (CNCF) · Governance, Risk & Compliance

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Open SourceFoundationCNCF Sandbox

Trestle authors, validates and transforms OSCAL catalogs, profiles, component definitions and assessment results in Git workflows.

Repository ↗

What it does2 capabilities · 1 at full coverage

1 of 2 at full coverage.

Automated Evidence CollectionPartialGRC · level 3 · 8 providers
Compliance Mapping & Control CrosswalkFullGRC · level 2 · 7 providers

What it proves10 controls across 6 frameworks

Satisfied through its capabilities, not claimed by the vendor.

SSDF 1.13 / 42PO.3.3 PO.4.2 PS.3.1
CSF 2.02 / 106GV.OC-03 RS.AN-07
SAMM 2.02 / 90G-PC-1-B G-PC-2-B
AI RMF1 / 19GOVERN 1
AICM1 / 18A&A
SP 800-204D1 / 11204D-CI-EVIDENCE

What it stops1 risk

1 risks reduced

Control failures and framework non-compliance go unnoticedMedium

Where it runs4 phases · 1 way to deploy

Capabilities per lifecycle phase

Plan1
Build1
Release1
Operate1

How it is delivered

CLI tool

What it unlocks2 activities · reaches level 4

Program activities its capabilities support, reaching level 4. Supporting an activity is not completing it.

Level 2

Map obligations to controls and capabilitiesMedium effort

Level 4

Continuous compliance with automated evidenceMedium effort

How it holds up

Not assessed yet: no strengths, limits or evaluation scores. 47 of 340 products carry an assessment and 29 are scored.

What it costsOpen source (free) · free tier

LicensingOpen source (free)

Priced pernone

BillingFree

Scales withOperating effort only

Total cost

No license cost, but self-support, upgrades, scaling and integration effort must be budgeted as personnel cost.

What it takes to run

No staffing, rollout time or operational commitment recorded.

What it works with1 standard

Standards and formats

Open Security Controls Assessment Language

What else to look at

No alternative, competitor or family sibling is modeled for it.

What backs this up

No measurement, incident or pipeline using it.

Gantry 7.1.0 · OFF.12 · OFF.13