Case Study: PCBB strengthens customer trust and automates compliance with Drata

PCBB saves hundreds of hours and answers 85%+ of security questions in 5 minutes with Drata

PCBB, a provider of financial services and compliance expertise to community financial institutions, faced challenges with manual compliance processes. Their reliance on spreadsheets created version control risks and inefficient audit collaboration. To strengthen customer trust and meet modern audit demands for frameworks like SOC 1 and SOC 2, they needed a secure, unified platform to automate monitoring and centralize controls, leading them to adopt the Drata GRC platform.

By implementing Drata, PCBB automated control testing through integrations with systems like KnowBe4 and CrowdStrike, centralizing evidence collection for multiple frameworks. This solution delivered significant time savings by eliminating duplicate audit work and manual evidence collection. The results included a drastic reduction in preparation time and operational efficiency gains. Additionally, piloting Drata's AI Questionnaire feature accurately answered over 85% of a complex questionnaire within five minutes, projecting hundreds of hours in future savings and enhancing their responsiveness.

PCBB