CISO Assistant
Best for self-hosting
Why teams pick it
Teams wanting to self-host or customize compliance frameworks
Open-source alternatives to Drata
Compare community-driven replacements for Drata in compliance automation & grc workflows. We curate active, self-hostable options with transparent licensing so you can evaluate the right fit quickly.
Drata
Drata automates evidence collection, controls monitoring, and policy management to streamline audits and maintain compliance.Read more
Key stats
- 7Alternatives
- 3Support self-hosting
Run on infrastructure you control
- 5Active development
Recent commits in the last 6 months
- 3Permissive licenses
MIT, Apache, and similar licenses
Counts reflect projects currently indexed as alternatives to Drata.
Start with these picks
These projects match the most common migration paths for teams replacing Drata.
Comp AI
Privacy-first alternative
Why teams pick it
Keeps data under your own infrastructure for privacy and security
All open-source alternatives
Prowler
Unified cloud security platform for automated compliance across providers
Active developmentPermissive licenseFast to deployPython
Why teams choose it
- Multi‑cloud support for AWS, Azure, GCP, Kubernetes and more
- Over 500 built-in security and compliance checks aligned with major standards
- Web UI with real-time dashboards plus full CLI/API access
Watch for
UI requires Docker environment; not a native binary
Migration highlight
Periodic compliance audit
Run scheduled Prowler scans to generate reports aligned with PCI-DSS and CIS, enabling auditors to demonstrate continuous compliance.
CISO Assistant
Unified GRC platform decoupling compliance from cybersecurity controls
Self-host friendlyActive developmentPrivacy-firstPython
Why teams choose it
- Decouples compliance from controls for cross-framework reusability
- 35+ built-in standards (ISO 27001, NIST CSF, NIS2, SOC2, GDPR, PCI DSS)
- API-first architecture with UI, CLI, and Kafka integration
Watch for
Multi-paradigm approach may require onboarding time for new users
Migration highlight
Multi-Framework Compliance Mapping
Evaluate a single security scope against ISO 27001, NIST CSF, and NIS2 simultaneously, reusing control assessments to reduce audit preparation time by 60%.
Comp AI
AI‑powered platform that automates compliance for SOC 2, ISO 27001, HIPAA, GDPR
Active developmentPrivacy-firstFast to deployTypeScript
Why teams choose it
- AI‑driven evidence collection for multiple compliance frameworks
- Centralized policy authoring and version control
- Automated control implementation tracking via Trigger.dev workflows
Watch for
Initial setup requires Node, Bun, and PostgreSQL expertise
Migration highlight
Rapid SOC 2 readiness for a fintech startup
Audit‑ready evidence and policies generated in weeks, cutting preparation costs by 60%.
Gapps
Security compliance platform tracking progress across multiple frameworks
Self-host friendlyPrivacy-firstFast to deployHTML
Why teams choose it
- Ten pre-loaded security frameworks including SOC2, ISO27001, NIST, and HIPAA
- Multi-tenant architecture with OIDC single sign-on for enterprise access control
- Auditor collaboration workspace with S3/GCS file storage integration
Watch for
Requires Docker and PostgreSQL infrastructure management
Migration highlight
MSP Multi-Client SOC2 Management
Service provider tracks SOC2 Type II progress for 15 clients in isolated tenants with auditor-shared evidence repositories
Lynis
In-depth security auditing and hardening for UNIX-based systems
Active developmentIntegration-friendlyAI-powered workflowsShell
Why teams choose it
- Agentless architecture—no compilation or installation required, runs directly from source
- Automated compliance testing for ISO27001, PCI-DSS, HIPAA, and other frameworks
- In-depth security scanning with actionable hardening tips and vulnerability detection
Watch for
Command-line interface only; web dashboard requires enterprise version
Migration highlight
PCI-DSS Compliance Validation
Auditors scan payment processing servers to identify configuration gaps and generate evidence for quarterly compliance reviews.
Comply
Automate SOC2 compliance with markdown policies and ticketing integration
Permissive licenseFast to deployIntegration-friendlyGo
Why teams choose it
- Markdown‑based policy generator with auditor‑friendly PDFs
- Ticketing integration for Jira, GitHub, and GitLab
- SOC2‑specific templates and coverage tracking dashboard
Watch for
Windows requires Docker
Migration highlight
Initialize a compliance repository
Creates a Git‑ready project with SOC2 boilerplate ready for customization and version control.
Probo
Open-source compliance platform for fast SOC 2 readiness
Self-host friendlyActive developmentPermissive licenseGo
Why teams choose it
- Achieve SOC 2 readiness in ~20 hours with tailored, context-aware security controls
- AI-powered policy generation and automated risk assessments for your tech stack
- Complete data ownership with full export capabilities and zero vendor lock-in
Watch for
Currently in early development (V0) with core features still being built
Migration highlight
Startup SOC 2 Type I Preparation
Early-stage SaaS company achieves audit readiness in 20 hours with tailored controls and automated policy generation, avoiding $50K+ annual compliance platform fees.
Choosing a compliance automation & grc alternative
Teams replacing Drata in compliance automation & grc workflows typically weigh self-hosting needs, integration coverage, and licensing obligations.
- 3 projects let you self-host and keep customer data on infrastructure you control.
- 5 options are actively maintained with recent commits.
Tip: shortlist one hosted and one self-hosted option so stakeholders can compare trade-offs before migrating away from Drata.