{"generated_at":"2026-10-14T20:07:22+00:00","item":{"added_at":"2026-08-28","analysis_method":"independent_manual_review_2026-10-10","assessment_status":"provisional","auth_posture":"auth_required","category":"Web Connector","confidence":"medium","description":"Drata connects Claude to governance, risk, and compliance records. Inspect controls, policies, requirements, evidence, vendors, personnel, and devices. Create controls, risks, evidence, or vendors; update those records and personnel data.","did":"930ec419-a0ea-4790-8946-88344426d7f8","documentation_url":"https://help.drata.com/en/articles/13379899-drata-mcp-setup-usage-guide","editorial_description":{"extended_description":"Tools delete evidence, artifacts, risks, or vendors and inspect monitoring tests and security reviews. Queries support oversight of existing compliance findings rather than certification.","schema_version":1,"summary":"Drata connects Claude to governance, risk, and compliance records.\nInspect controls, policies, requirements, evidence, vendors, personnel, and devices.\nCreate controls, risks, evidence, or vendors; update those records and personnel data."},"homepage_url":"","icon":"","id":"930ec419-a0ea-4790-8946-88344426d7f8","installs":0,"last_scanned":"","license":"","long_description":"Tools delete evidence, artifacts, risks, or vendors and inspect monitoring tests and security reviews. Queries support oversight of existing compliance findings rather than certification.","manual_assessment":"high","manual_review":{"all_findings":[{"evidence":"These tools destroy durable audit/compliance records.","reasoning":"They can remove evidence and risk/vendor history used for audits.","risk_type":"data_deletion","severity":"high","title":"Deletes evidence/artifacts, risks and vendors","triggering_tools_or_skills":["Drata_deleteEvidence","Drata_deleteEvidenceArtifact","Drata_deleteRisk","Drata_deleteVendor"]},{"evidence":"The tool changes organization personnel state in a compliance system.","reasoning":"It is privileged identity/personnel administration, though exact fields are undocumented.","risk_type":"credential_admin","severity":"high","title":"Updates personnel compliance records","triggering_tools_or_skills":["Drata_updatePersonnel"]},{"evidence":"These tools persist compliance files/records.","reasoning":"They materially change audit evidence.","risk_type":"file_write","severity":"medium","title":"Creates/updates evidence and evidence artifacts","triggering_tools_or_skills":["Drata_createEvidence","Drata_updateEvidenceArtifacts"]}],"assessment_status":"provisional","auth_and_scopes":"Authentication is required; GRC workspaces, controls, personnel, evidence, risks and vendors follow Drata roles.","blocked_missing_evidence":null,"confidence":"medium","displayed_risk":"high","evidence_completeness":"partial","manual_overall_risk":"high","official_sources":[{"accessed_at":"2026-10-10T20:24:37Z","url_or_path":"plutosecurity/plutonium@b749c8dc43536c794409be9805edd48063f045e2:app/data/conn/claudesec/930ec419-a0ea-4790-8946-88344426d7f8.json","what_it_proves":"Candidate PR #125 record identity (name \"Drata\", publisher, type web_connector) and 36 stored tool names; no tool descriptions stored"},{"accessed_at":"2026-09-22T10:46:07Z","url_or_path":"https://api.anthropic.com/api/directory/servers?verified_tier=anthropic,partner,community (snapshot claude-directory-all-tiers-2026-09-22.json)","what_it_proves":"Official Claude Directory listing https://claude.ai/directory/930ec419-a0ea-4790-8946-88344426d7f8: complete tool_names inventory (36 tools), remote streamable-http endpoint https://mcp.drata.com/mcp, auth_posture auth_required, directory tier community"}],"primary_reason":"Drata can delete audit evidence/risks/vendors and update personnel records.","provisional_risk":null,"publication_recommendation":"accept","requires_runtime_verification":true,"review_key":"claude:930ec419-a0ea-4790-8946-88344426d7f8","reviewed_at":"2026-10-10","reviewer_notes":"Reviewed all 36 tools. No policy publication or device-remediation action is listed.","risk_domains":{"arbitrary_network_access":"false","authz_ambiguity":"unknown","browser_control":"false","credential_or_admin_actions":"true","deletes_data":"true","deployment_or_infrastructure":"false","dynamic_hidden_actions":"false","filesystem_or_repo_access":"true","forwards_data_to_third_party":"true","modifies_data":"true","persistent_credentials":"true","prompt_injection_exposure":"true","provenance_uncertainty":"true","reads_private_data":"true","runs_code_or_queries":"false","sends_messages_as_user":"false","spends_or_moves_money":"false"},"tools_or_skills_reviewed":36,"tools_or_skills_total":36},"name":"Drata","needs_runtime_verification":true,"plutonium_url":"https://plutonium.pluto.security/detail.html?planet=claudesec&did=930ec419-a0ea-4790-8946-88344426d7f8&utm_source=plutonium_analysis_skill&utm_medium=claude_skill&utm_campaign=connector_risk_assessment","privacy_policy_url":"https://drata.com/privacy","provisional_risk":null,"publication_recommendation":"accept","publisher":"Drata Inc.","publisher_url":"https://drata.com/","remote_url":"https://mcp.drata.com/mcp","repository_url":"","risk":"high","risk_severity":"high","security_risks":[{"description":"This connector can permanently remove data or resources. Review findings: They can remove evidence and risk/vendor history used for audits.","evidence":"Deletes evidence/artifacts, risks and vendors: These tools destroy durable audit/compliance records.","manual_risk_type":"data_deletion","remediation":{"block_tool_categories":["destructive"],"steps":["Disable destructive tools unless deletion is an explicit workflow requirement.","Require human confirmation and verified backups before deletion."]},"risk_type":"deletes_data","severity":"high","title":"Deletes evidence/artifacts, risks and vendors","triggering_tools":["Drata_deleteEvidence","Drata_deleteEvidenceArtifact","Drata_deleteRisk","Drata_deleteVendor"]},{"description":"This connector can create, update, configure, or otherwise change connected resources. Review findings: It is privileged identity/personnel administration, though exact fields are undocumented.","evidence":"Updates personnel compliance records: The tool changes organization personnel state in a compliance system.","manual_risk_type":"credential_admin","remediation":{"block_tool_categories":["state_change"],"steps":["Use a test account or sandbox before allowing changes to production data.","Grant only the write permissions required for the intended workflow.","Require human confirmation for consequential state changes."]},"risk_type":"modifies_data","severity":"high","title":"Updates personnel compliance records","triggering_tools":["Drata_updatePersonnel"]},{"description":"This connector can create, change, export, or otherwise write files. Review findings: They materially change audit evidence.","evidence":"Creates/updates evidence and evidence artifacts: These tools persist compliance files/records.","manual_risk_type":"file_write","remediation":{"block_tool_categories":["state_change"],"steps":["Limit file access to a dedicated working directory.","Review generated or modified files before they are shared or executed."]},"risk_type":"filesystem_access","severity":"medium","title":"Creates/updates evidence and evidence artifacts","triggering_tools":["Drata_createEvidence","Drata_updateEvidenceArtifacts"]}],"signature_status":"unknown","source_code_reviewed":false,"support_url":"support@drata.com ","tags":["deletes_data","filesystem_access","modifies_data","network_access","oauth_required","web_connector"],"tools":[{"description":"","name":"Drata_createControl"},{"description":"","name":"Drata_createEvidence","risk":{"category":"state_change","level":"medium","recommendation":"Follow the connector-level remediation and require approval for consequential actions.","why":"This connector can create, change, export, or otherwise write files. Review findings: They materially change audit evidence."}},{"description":"","name":"Drata_createRisk"},{"description":"","name":"Drata_createVendor"},{"description":"","name":"Drata_deleteEvidence","risk":{"category":"destructive","level":"high","recommendation":"Follow the connector-level remediation and require approval for consequential actions.","why":"This connector can permanently remove data or resources. Review findings: They can remove evidence and risk/vendor history used for audits."}},{"description":"","name":"Drata_deleteEvidenceArtifact","risk":{"category":"destructive","level":"high","recommendation":"Follow the connector-level remediation and require approval for consequential actions.","why":"This connector can permanently remove data or resources. Review findings: They can remove evidence and risk/vendor history used for audits."}},{"description":"","name":"Drata_deleteRisk","risk":{"category":"destructive","level":"high","recommendation":"Follow the connector-level remediation and require approval for consequential actions.","why":"This connector can permanently remove data or resources. Review findings: They can remove evidence and risk/vendor history used for audits."}},{"description":"","name":"Drata_deleteVendor","risk":{"category":"destructive","level":"high","recommendation":"Follow the connector-level remediation and require approval for consequential actions.","why":"This connector can permanently remove data or resources. Review findings: They can remove evidence and risk/vendor history used for audits."}},{"description":"","name":"Drata_getCompany"},{"description":"","name":"Drata_getEvidence"},{"description":"","name":"Drata_getVendor"},{"description":"","name":"Drata_listDevices"},{"description":"","name":"Drata_listEvidence"},{"description":"","name":"Drata_listEvidenceArtifacts"},{"description":"","name":"Drata_listPersonnel"},{"description":"","name":"Drata_listPersonnelGroups"},{"description":"","name":"Drata_listPolicies"},{"description":"","name":"Drata_listRequirements"},{"description":"","name":"Drata_listRiskRegisters"},{"description":"","name":"Drata_listVendorDocuments"},{"description":"","name":"Drata_listVendorSecurityReviews"},{"description":"","name":"Drata_listVendors"},{"description":"","name":"Drata_listWorkspaces"},{"description":"","name":"Drata_lookupUserIdentity"},{"description":"","name":"Drata_searchControls"},{"description":"","name":"Drata_searchDeviceCompliance"},{"description":"","name":"Drata_searchMonitoringTests"},{"description":"","name":"Drata_searchPersonnelCompliance"},{"description":"","name":"Drata_searchPolicies"},{"description":"","name":"Drata_searchRisks"},{"description":"","name":"Drata_updateControl"},{"description":"","name":"Drata_updateEvidence"},{"description":"","name":"Drata_updateEvidenceArtifacts","risk":{"category":"state_change","level":"medium","recommendation":"Follow the connector-level remediation and require approval for consequential actions.","why":"This connector can create, change, export, or otherwise write files. Review findings: They materially change audit evidence."}},{"description":"","name":"Drata_updatePersonnel","risk":{"category":"state_change","level":"high","recommendation":"Follow the connector-level remediation and require approval for consequential actions.","why":"This connector can create, update, configure, or otherwise change connected resources. Review findings: It is privileged identity/personnel administration, though exact fields are undocumented."}},{"description":"","name":"Drata_updateRisk"},{"description":"","name":"Drata_updateVendor"}],"tools_count":36,"transport":"streamable-http","type":"web_connector","url":"https://claude.ai/directory/930ec419-a0ea-4790-8946-88344426d7f8","uuid":"50e8bec1-a434-5b40-a466-61db2eef52cb","verification_tier":"community","version":""},"query_key":"drata","schema_version":1,"status":"match"}