Compliance
Accelerate compliance processes
Optimize compliance processes and enforcement quickly to stay ahead of evolving standards and regulatory requirements.
Upload compliance evidence to DrataAdd evidence files to each employee's profile in Drata to keep records up to date and satisfy compliance requirements.Tools: Drata
Run asset vulnerability scans & add evidence to compliance systemIntake a cloud asset using a form, run a scan, and check for vulnerabilities using Orca Security. If vulnerabilities are present, an artifact is created and added to the vulnerability security controls in Drata. For both positive and negative vulnerability findings, the asset owner will be updated via email. Records will be added to Tines detailing the scan that took place.Tools: Drata, Orca Security
Fetch vulnerabilities in SecurityScorecard and add to Drata
This Story leverages SecurityScorecard's ASI to find vulnerabilities and assets within your domain address. The results of this will create evidence needed to show auditors in Drata that the vulnerability management control has been met.
Tools
How it works
Instantly import stories to your tenant where you can adapt them to meet your unique business requirements.
Gather & enrich evidence between Analyst1, Sublime Security, and Drata
This Story will identify the threat actors and controls that are most closely aligned with your chosen sector. It will then create a Sublime Security Rule from the information gathered in Analyst1. Finally, all the Sublime Security rules will be uploaded as evidence to Drata.
Tools
Manage a risk register using AI-driven scoring and recordsSubmit risks via Workbench or an internal Tines Page, score them automatically with AI, and track results in a risk register using records.
Sync security awareness training completions from WorkRamp to DrataFetches daily security awareness training completion records from WorkRamp and uploads them as evidence to Drata for users failing the security training compliance check.Tools: BambooHR, Drata, Google, WorkRamp
Generate a merge audit report for GitHub pull requests in Google SheetsGenerate an audit report of merged GitHub pull requests, capturing each PR's title, author, URL, and merge date for compliance review. Store in a timestamped Google Sheet for easy trackingTools: GitHub, Google Sheets
Detect insider threats using Tines audit logsDetect story deletion and suspicious user activity in Tines.
Get Cyberark Safes and MembersCall out to Cyberark to pull all safes and their associated members, and build a final object with all Safes and their members.Tools: CyberArk
Distributed Alerting Slackbot with 2FAAnalyze JIRA tickets and extract relevant IOCs to run Sumologic queries. The output of the Sumologic queries are possible users who triggered the alert. Message those users on slack asking them if they were the users who triggered the alert, and to confirm their identity using Okta 2FA.Tools: Jira Software, Slack, Sumo Logic
Ingest Tines audit logs into SnowflakeAutomate the process of sending Tines audit logs to Snowflake.Tools: Snowflake, TinesCreate a risk register using Tines recordsCreate a risk register using in Tines records. New risks can be added using a Page or Workbench.Tools: Tines
Create Tines case from the Risk RegisterCreate a case from an associated risk. Check if the risk has already been created prior to creating a new one.Tools: Tines
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