Drata MCP Server

A Model Context Protocol (MCP) server that connects Claude to your Drata compliance platform. Designed for SOC2 Type II audit preparation and ongoing compliance monitoring.

What it does

This MCP server gives Claude direct access to your Drata data, allowing you to:

• Monitor compliance status - Get real-time summaries of controls, tests, and personnel compliance
• Track failing tests - Identify which automated monitors are failing and why
• Review controls - See which controls need attention (missing evidence, no owner, not ready)
• Check personnel compliance - Find employees with device compliance issues
• Prepare for audits - Generate comprehensive audit readiness reports

Tools Available

Tool	Description
get_compliance_summary	Dashboard overview of all compliance areas
list_controls	List controls with optional search and filtering
list_controls_with_issues	Controls that need attention (NOT_READY, NO_OWNER, NEEDS_EVIDENCE)
get_control_details	Detailed info about a specific control including linked monitors
get_monitors_for_control	All tests linked to a specific control
list_monitors	All automated monitoring tests with status summary
list_failing_monitors	Tests currently failing - critical for SOC2
list_personnel	Personnel with compliance status
list_personnel_with_issues	Personnel with device compliance problems
list_policies	Company policies with version info
list_pending_policy_acknowledgments	Policies awaiting user acknowledgment
list_connections	Integration status (GitHub, AWS, etc.)
list_vendors	Third-party vendors
list_devices	Registered devices

Installation

# Clone the repository
git clone https://github.com/sderosiaux/drata-mcp.git
cd drata-mcp

# Create virtual environment and install
python -m venv .venv
source .venv/bin/activate  # On Windows: .venv\Scripts\activate
pip install -e .

# Configure your API key
cp .env.example .env
# Edit .env and add your DRATA_API_KEY

Get your Drata API Key

1. Log into Drata
2. Go to Settings → API Keys
3. Click Create API Key
4. Copy the key to your .env file

Usage with Claude Desktop

Add to your Claude Desktop config (~/Library/Application Support/Claude/claude_desktop_config.json on macOS):

{
  "mcpServers": {
    "drata": {
      "command": "/path/to/drata-mcp/.venv/bin/python",
      "args": ["-m", "drata_mcp.server"],
      "cwd": "/path/to/drata-mcp"
    }
  }
}

Then restart Claude Desktop.

Example Prompts

Once configured, you can ask Claude:

• "What's my Drata compliance status?"
• "Show me failing tests"
• "Which controls need attention?"
• "List personnel with device issues"
• "Prepare me for the SOC2 audit"
• "What tests are linked to control DCF-71?"

Development

# Install dev dependencies
pip install -e ".[dev]"

# Run tests
pytest tests/ -v

Requirements

• Python 3.11+
• Drata account with API access
• Claude Desktop (for MCP integration)

License

MIT