Vanta vs Drata for PCI DSS: which one fits a card-taking business
Published
This comparison reads only the PCI DSS side of Vanta and Drata, from each vendor's own pages, for merchants and small payment businesses rather than SOC 2 teams. Keep one thing in view while you read: PCI asks nothing of a compliance platform. Your acquirer asks you for an SAQ or a ROC and an Attestation; a scanner on the Council's list runs your quarterly scans; a QSA signs a ROC. Vanta and Drata organise the evidence in between, and they differ in which of those paths they name.

The PCI table
Each row is something a merchant asks during a sales call, mapped to the requirement or document it touches. “Ask the vendor” means the vendor's own site did not state it when we read it on 2026-10-22, not that the feature is missing.
Swipe sideways for more vendors
| What you need | Vanta | Drata |
|---|---|---|
| Names SAQ A and SAQ A-EP as supportedSAQ A, SAQ A-EP | Yes | Ask the vendor |
| Names SAQ D for merchants and for service providersSAQ D | Yes | Ask the vendor |
| Names the card-present SAQs (B, B-IP, C, C-VT, P2PE, SPoC)SAQ B to SPoC | Ask the vendor | Ask the vendor |
| Scopes requirements to the path you pickReq. 12.5.2 | Yes | Yes |
| Helps you fill in the SAQ and the AttestationSAQ and AOC | Yes | Ask the vendor |
| Prepares evidence for a QSA's Report on ComplianceROC | Yes | Yes |
| Ships PCI policy templatesReq. 12.1.1 | Yes | Yes |
| Tracks your own service providersReq. 12.8.1 | Yes | Yes |
| Connects to Qualys or Rapid7 (both on the ASV list)Req. 11.3.2 | Yes | Yes |
| Its PCI help pages cover v4.0.1PCI DSS v4.0.1 | Ask the vendor | Yes |
| Runs your quarterly ASV scan itselfReq. 11.3.2 | No | No |
| Signs your ROC as a QSA companyROC and AOC | No | No |
| Its auditor list names a PCI QSA firmQSA | Ask the vendor | Yes |
The pattern: Vanta is more explicit about questionnaires (it names the SAQs and guides the SAQ and AOC); Drata is more explicit about the work around them (scope changes, scanner findings with deadlines, an assessor directory). Neither runs an ASV scan or signs a ROC. For the wider field, see PCI compliance software for small business.
SAQ or ROC: which paths each platform names
Depending on the card brands' programs, an entity either has a detailed assessment documented in a Report on Compliance or self-assesses with an SAQ. An AOC goes with either one, and “Quarterly submission of an ASV scan report … may also be required.” Who decides is not the Council: “Compliance validation requirements are set by brands, acquirers, payment facilitators, etc.”
There are ten SAQs for PCI DSS v4.0.1: A, A-EP, B, B-IP, C, C-VT, D for Merchants, D for Service Providers, P2PE and SPoC. Vanta's Help Center names SAQ A, SAQ A-EP, SAQ D for Merchants and SAQ D for Service Providers, plus a ROC product for merchants and one for service providers. Drata takes the other road: you pick your SAQ type when you switch the framework on, and the platform marks out of scope every requirement that does not apply. It just does not publish the list of types on the pages we read. The gap between paths is wide, which is why the type you pick matters more than the tool:
Requirements on each e-commerce path
SAQ A, no access to your own webpage14
SAQ A, redirect to the processor27
SAQ A, processor iframe on your page27
SAQ A-EP, Direct Post or merchant script139
SAQ D, any other e-commerce setupall
Vanta's Help Center names SAQ A, SAQ A-EP and SAQ D. Drata lets you pick an SAQ type inside the product, but the pages we read do not list which ones.
One date to check on either side. PCI DSS v4.0.1 is the version of the standard in force, and PCI DSS v4.0 was retired on 31 December 2024. Drata's PCI checklist and update notes are written for v4.0.1. Vanta's PCI FAQ, dated 16 October 2025, still calls PCI 4.0 “the most current version of PCI”, so ask Vanta which version its framework maps before you buy.
Match your setup
Pick how cards reach your business. The receipt prints the questionnaire the Council's SAQ Instructions point to and whether each vendor names that path on its own site.
How do cards reach you?
Your pathSAQ A
Vanta names itYes
Drata names itAsk the vendor
The Council counts 27 requirements for a redirect to the processor and 27 for a processor iframe on your page.
A short questionnaire, and a platform is optional. The scans stay yours: SAQ A for v4.x includes Requirements 11.3.2 and 11.3.2.1 (external vulnerability scans) for merchants whose pages redirect to, or embed, a processor's payment page.
Setups5
A shop that only takes cards on a terminal is the case where neither platform names its questionnaire. If that is you, start with the SAQ types for card-present merchants and your processor's own PCI program before you look at software.
Scans and assessors: the two jobs neither one does
PCI DSS 11.3.2 requires external vulnerability scans at least once every three months by an ASV approved by PCI SSC. An Approved Scanning Vendor is a “Company approved by the PCI SSC to conduct external vulnerability scanning services.” Neither Vanta nor Drata is on that list. What both do is connect to scanners: Vanta lists Qualys and Rapid7 under “Vulnerability scanners” in its integrations, and Drata syncs findings from Qualys, Rapid7 InsightVM, Tenable and others, giving each finding an SLA due date by severity. Qualys and Rapid7 are both on the Council's ASV list. Neither vendor says whether the connection imports the passing ASV scan report your acquirer asks for, so ask.
The same holds for the assessment. A Qualified Security Assessor is defined by the Council this way: “QSA companies are qualified by PCI SSC to validate an entity's adherence to PCI DSS requirements.” Neither platform is one. The difference is in how each points you to one. Drata runs a public auditor directory (“Trust Drata's Pre-Vetted Auditor Network”), and one listing there describes itself as a “PCI-DSS QSA”. Vanta says it works with “100+ audit firms”; its auditor page does not say which of them assess PCI DSS.
Vanta and Drata, one receipt each
Vanta
Compliance automation platform with a PCI DSS product for merchants and service providers.
FitsOnline stores on SAQ A, A-EP or D, and service providers going to a ROC
Names SAQ A, A-EP and DYes
Names the card-present SAQsAsk the vendor
Not stated on their site when read on 2026-10-22.
Guided SAQ and AOC completionYes
ROC evidence for a QSAYes
Runs ASV scans itselfNo
Names a PCI QSA among its auditorsAsk the vendor
Not stated on their site when read on 2026-10-22.
Its Help Center says Vanta supports “SAQ-A, SAQ-A EP, SAQ-D Merchant, and SAQ-D Service Provider” and offers “two new dedicated Report on Compliance (ROC) products for Merchants and Service Providers.”
The PCI page is plain about the limit: “Vanta does not replace a Qualified Security Assessor.” Its auditor page counts “100+ audit firms” but does not say which assess PCI DSS.
VerdictAn online store on SAQ A or A-EP that wants its SAQ and AOC guided, and a merchant heading to a ROC
Drata
Compliance automation platform that maps PCI DSS onto controls it shares with other frameworks.
FitsTeams running PCI beside other frameworks who want an assessor from the platform's own list
Pick an SAQ type, out-of-scope rows dropYes
Names which SAQ typesAsk the vendor
Not stated on their site when read on 2026-10-22.
Fills in the SAQ and AOCAsk the vendor
Not stated on their site when read on 2026-10-22.
ROC evidence for a QSAYes
Runs ASV scans itselfNo
Names a PCI QSA among its auditorsYes
Drata's Help Center says that once you select an SAQ type, “Drata will automatically mark any requirements out of scope that do not align with the SAQ type you selected.” For a ROC you pick “None” and start with everything in scope.
It provisions “22 policy templates” for PCI DSS v4.0.1 and tracks scanner findings with an SLA due date by severity, but says “Drata does not remediate vulnerabilities.”
VerdictFinding a PCI assessor through the platform, with PCI on shared controls
Leaving one of them already? We grouped Vanta alternatives for PCI and Drata alternatives for PCI by the reason people switch.
Questions merchants ask
Is Vanta or Drata a QSA?
No. Neither company is on the Council's list of Qualified Security Assessor companies when we read it on 2026-10-22, and Vanta's own PCI page says “Vanta does not replace a Qualified Security Assessor.” A QSA is a company that is “qualified by PCI SSC to validate an entity's adherence to PCI DSS requirements.” If you need a ROC, you hire one; the platform organises the evidence they test.
Will either one run my quarterly ASV scan?
Not by itself. PCI DSS 11.3.2 requires external vulnerability scans at least once every three months by an ASV approved by PCI SSC, and neither Vanta nor Drata is on the Council's ASV list. Both connect to Qualys and Rapid7, which are. See the scanning vendors we compared for small merchants.
Do I need Vanta or Drata to pass PCI as a small merchant?
No standard requires a compliance platform. Your acquirer assigns your merchant level from your yearly card volume for each card brand. Visa, Mastercard and Discover set their own thresholds; ask your acquirer which level you are. Before you start an SAQ, confirm with the organization you submit it to (usually your acquirer, the merchant bank) that you are eligible for it. Our merchant level calculator shows which card brands publish their thresholds.
Does using one of them make my business PCI compliant?
No. The Attestation of Compliance is “the official PCI SSC form for merchants and service providers to attest to the results of a PCI DSS assessment, as documented in a Self-Assessment Questionnaire (SAQ) or Report on Compliance (ROC).” It is signed by the entity and by the QSA company if one was involved. The platform helps you gather the proof; the signature is yours.
Can one platform cover PCI DSS and SOC 2 together?
Both say so. Vanta's PCI page: “Vanta helps you manage both in one platform.” Drata lists “30+ Pre-Built Frameworks”, SOC 2 and PCI DSS among them, and maps PCI DSS requirements to shared controls. A merchant with no SOC 2 customer asking for a report rarely needs that overlap.
Which SAQ types does Drata support?
Drata's Help Center describes picking an SAQ type when you switch the framework on, and choosing “None” when you are going to a ROC, but the pages we read do not list the types. Ask the vendor, and read the ten SAQ types explained first so you know which one to ask about.
Sources
- Vanta: PCI DSS compliance software (vanta.com), read on 2026-10-22
- Vanta: Additional frameworks (vanta.com), read on 2026-10-22
- Vanta Help Center: PCI 4.0 Frequently Asked Questions (help.vanta.com), read on 2026-10-22
- Vanta: Vanta for Auditors (vanta.com), read on 2026-10-22
- Vanta: Qualys integration (vanta.com), read on 2026-10-22
- Vanta: Rapid7 integration (vanta.com), read on 2026-10-22
- Drata: PCI DSS compliance automation software (drata.com), read on 2026-10-22
- Drata: Frameworks (drata.com), read on 2026-10-22
- Drata Help Center: PCI DSS v4.0 (help.drata.com), read on 2026-10-22
- Drata Help Center: PCI DSS v4.0.1 Updates (help.drata.com), read on 2026-10-22
- Drata Help Center: PCI DSS v4.0.1 Checklist (help.drata.com), read on 2026-10-22
- Drata Help Center: Vulnerabilities (help.drata.com), read on 2026-10-22
- Drata: Audit Alliance auditor directory (drata.com), read on 2026-10-22
- PCI SSC: Approved Scanning Vendors list (pcisecuritystandards.org), read on 2026-10-22
- PCI SSC: Qualified Security Assessors list (pcisecuritystandards.org), read on 2026-10-22
- PCI SSC: SAQ Instructions and Guidelines v4.0.1 r1 (docs-prv.pcisecuritystandards.org), read on 2026-10-22
- PCI SSC: PCI DSS v4.x Quick Reference Guide (docs-prv.pcisecuritystandards.org), read on 2026-10-22
- PCI SSC: ASV Program Guide v4.0 r2 (docs-prv.pcisecuritystandards.org), read on 2026-10-22
- PCI SSC: Glossary (pcisecuritystandards.org), read on 2026-10-22
- PCI SSC: SAQ A update (blog, 30 Jan 2025) (blog.pcisecuritystandards.org), read on 2026-10-22