Tracecat

Drata MCP server

Summarize failing tests and pull live risk and controls context from Drata.

Compliance
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Official docs

About

Connect Tracecat to Drata to pull live compliance context for GRC teams running SOC 2, ISO 27001, HIPAA, PCI, and GDPR programs. You can summarize failing tests with owner, framework, and root cause from a workflow before an auditor finds the gap. From there, generate live risk and controls reports, list policies and evidence, and file remediation tickets with the agent respecting the role permissions Drata assigns to the connected admin.

Setup

  1. 1

    Sign in with OAuth

    You'll authorize Tracecat to access Drata on your behalf. No API keys to manage.

  2. 2

    Select the Drata tile in the Tracecat MCP catalog

    Open the MCP catalog in your workspace, select the Drata tile, and complete the OAuth flow.

  3. 3

    Enable Drata in your agent

    In your ai.agent action or Agents tools tab, select Drata from the MCP integrations dropdown.

Tools

summarize_failing_testsSummarize failing Drata compliance tests with owner, framework, and root cause.
generate_risk_reportGenerate a live risk register report from current Drata data.
generate_controls_reportGenerate a controls coverage report scoped to a framework or business unit.
list_frameworksList compliance frameworks tracked in Drata with completion percentages.
list_controlsList controls and their mapping across frameworks.
list_testsList automated tests with pass or fail status and last-run timestamp.
list_policiesList policies in Drata with owner and last review date.
list_evidenceList evidence items linked to controls or tests.

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