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Drata MCP Server for LlamaIndex 10 tools — connect in under 2 minutes

Built by Vinkius GDPR 10 Tools Framework

LlamaIndex specializes in data-aware AI agents that connect LLMs to structured and unstructured sources. Add Drata as an MCP tool provider through Vinkius and your agents can query, analyze, and act on live data alongside your existing indexes.

Vinkius supports streamable HTTP and SSE.

python
import asyncio
from llama_index.tools.mcp import BasicMCPClient, McpToolSpec
from llama_index.core.agent.workflow import FunctionAgent
from llama_index.llms.openai import OpenAI

async def main():
    # Your Vinkius token. get it at cloud.vinkius.com
    mcp_client = BasicMCPClient("https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp")
    mcp_tool_spec = McpToolSpec(client=mcp_client)
    tools = await mcp_tool_spec.to_tool_list_async()

    agent = FunctionAgent(
        tools=tools,
        llm=OpenAI(model="gpt-4o"),
        system_prompt=(
            "You are an assistant with access to Drata. "
            "You have 10 tools available."
        ),
    )

    response = await agent.run(
        "What tools are available in Drata?"
    )
    print(response)

asyncio.run(main())
Drata
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Stream every event to Splunk, Datadog, or your own webhook in real-time

* Every MCP server runs on Vinkius-managed infrastructure inside AWS - a purpose-built runtime with per-request V8 isolates, Ed25519 signed audit chains, and sub-40ms cold starts optimized for native MCP execution. See our infrastructure

About Drata MCP Server

Connect your Drata account to any AI agent and take full control of your continuous compliance and automated security monitoring through natural conversation.

LlamaIndex agents combine Drata tool responses with indexed documents for comprehensive, grounded answers. Connect 10 tools through Vinkius and query live data alongside vector stores and SQL databases in a single turn. ideal for hybrid search, data enrichment, and analytical workflows.

What you can do

  • Compliance Control Oversight — List internal compliance controls and fetch exact evaluation states to see if technical or administrative requirements are passing or failing
  • Personnel Compliance Tracking — Monitor employee and contractor directories to identify missing security training, background checks, or policy acknowledgments
  • Security Policy Auditing — Retrieve the overarching InfoSec documentation and extract renewal dates and completion rates to assess audit readiness
  • Automated Test Monitoring — Detail which technical monitors across AWS, GCP, or Azure are triggering compliance deviations in real-time
  • Framework Readiness — Track active compliance frameworks (SOC 2, ISO 27001, HIPAA) and get overall readiness scores and control completion percentages
  • Vendor Risk Management — Returns the vendor risk inventory to track security questionnaires and data risk classifications for third-party subprocessors
  • Cloud Asset Verification — Insight into how EC2, RDS, and other infrastructure nodes align against underlying compliance controls

The Drata MCP Server exposes 10 tools through the Vinkius. Connect it to LlamaIndex in under two minutes — no API keys to rotate, no infrastructure to provision, no vendor lock-in. Your configuration, your data, your control.

How to Connect Drata to LlamaIndex via MCP

Follow these steps to integrate the Drata MCP Server with LlamaIndex.

01

Install dependencies

Run pip install llama-index-tools-mcp llama-index-llms-openai

02

Replace the token

Replace [YOUR_TOKEN_HERE] with your Vinkius token

03

Run the agent

Save to agent.py and run: python agent.py

04

Explore tools

The agent discovers 10 tools from Drata

Why Use LlamaIndex with the Drata MCP Server

LlamaIndex provides unique advantages when paired with Drata through the Model Context Protocol.

01

Data-first architecture: LlamaIndex agents combine Drata tool responses with indexed documents for comprehensive, grounded answers

02

Query pipeline framework lets you chain Drata tool calls with transformations, filters, and re-rankers in a typed pipeline

03

Multi-source reasoning: agents can query Drata, a vector store, and a SQL database in a single turn and synthesize results

04

Observability integrations show exactly what Drata tools were called, what data was returned, and how it influenced the final answer

Drata + LlamaIndex Use Cases

Practical scenarios where LlamaIndex combined with the Drata MCP Server delivers measurable value.

01

Hybrid search: combine Drata real-time data with embedded document indexes for answers that are both current and comprehensive

02

Data enrichment: query Drata to augment indexed data with live information before generating user-facing responses

03

Knowledge base agents: build agents that maintain and update knowledge bases by periodically querying Drata for fresh data

04

Analytical workflows: chain Drata queries with LlamaIndex's data connectors to build multi-source analytical reports

Drata MCP Tools for LlamaIndex (10)

These 10 tools become available when you connect Drata to LlamaIndex via MCP:

01

drata_get_control

Returns passing/failing status, which automated tests provide evidence for this control, the explicit auditor language defining the risk logic, and any manual evidence uploads. Use to investigate why a control is failing, what evidence supports it, or to prepare for auditor questions about a specific requirement. Get detailed status of a specific Drata control — pass/fail state, automated test evidence, and auditor-facing risk language

02

drata_get_person

Returns MDM (Jamf/Intune) enrollment status, background check clearance date, onboarding milestone completion, linked IdP (Okta/Google Workspace) groups for access control mapping, security training completion date, and any compliance gaps. Use when investigating a specific employee compliance issue. Get the compliance onboarding state of a specific employee — MDM enrollment, background checks, IdP grouping, and training milestones

03

drata_get_policy

Essential for assessing audit readiness regarding mandatory annual document refreshes. Get detailed status of a specific Drata policy — renewal dates, employee acknowledgment rates, owner assignment, and version history

04

drata_list_assets

Each asset shows: resource type, resource ID, compliance status against linked controls, encryption-at-rest verification, network boundary adherence, and associated region/VPC. Use when the user asks about infrastructure compliance, unencrypted resources, or needs an asset inventory for audit evidence. List cloud infrastructure assets monitored by Drata — EC2 instances, RDS databases, S3 buckets, and other resources with compliance status

05

drata_list_controls

Each control represents a specific requirement (e.g., "Passwords must be 12+ characters", "MFA enabled for all users", "Encryption at rest required"). Returns control name, description, passing/failing status, mapped framework(s), linked tests, and control owner. Use when the user asks about compliance posture, failing controls, or audit gap analysis. List all compliance controls in Drata — the discrete technical and administrative requirements mapped to SOC 2, ISO 27001, HIPAA, and GDPR frameworks

06

drata_list_frameworks

Each framework shows: name, version, overall readiness score, percentage of controls passing, number of controls mapped, and target audit date. Provides a high-level view of multi-framework compliance posture. Use for board-level reporting, audit planning, or determining which framework needs the most attention. List active compliance frameworks tracked by the Drata workspace — SOC 2 Type II, ISO 27001, HIPAA, GDPR, PCI DSS — with readiness scores

07

drata_list_personnel

Each person includes: name, email, role, employment type, Security Awareness Training status (completed/overdue/not started), device compliance (MDM enrolled, encrypted, antivirus), background check clearance, and policy acceptance rates. Use for "who is non-compliant?", "which employees have overdue training?", or pre-audit personnel reporting. List all tracked personnel in Drata with security training status, device compliance, background check clearance, and policy acceptance

08

drata_list_policies

Each policy includes: name, category, CISO approval status, version number, last review date, next review due, and employee acknowledgment completion rate. Policies are mandatory for SOC 2 / ISO 27001. Use when the user asks about policy status, which policies need review, or audit readiness regarding documentation. List all security and compliance policies in Drata — Information Security, Data Classification, Incident Response, Acceptable Use, and more

09

drata_list_tests

Each test monitors a specific technical requirement in real-time (e.g., "S3 Buckets must not be public", "GitHub branch protection enabled", "MFA enforced in Okta"). Shows test name, associated control, pass/fail status, last evaluation time, and failing resources if any. Use when the user asks about automated monitoring, which checks are failing, or real-time compliance status. List Drata automated continuous compliance tests — real-time monitors checking AWS, GitHub, Okta, and other integrations for security deviations

10

drata_list_vendors

Each vendor includes: company name, data risk classification (Critical/High/Medium/Low), security questionnaire completion status, SOC 2 report review status, last assessment date, data categories shared, and assigned risk owner. Use for vendor risk assessment, subprocessor audits, or evaluating the security posture of your supply chain. List third-party vendors in Drata vendor risk management — risk classification, security questionnaire status, and SOC 2 report reviews

Example Prompts for Drata in LlamaIndex

Ready-to-use prompts you can give your LlamaIndex agent to start working with Drata immediately.

01

"Show me all failing compliance controls"

02

"What is the compliance onboarding status for employee John Doe?"

03

"List my active compliance frameworks and readiness scores"

Troubleshooting Drata MCP Server with LlamaIndex

Common issues when connecting Drata to LlamaIndex through the Vinkius, and how to resolve them.

01

BasicMCPClient not found

Install: pip install llama-index-tools-mcp

Drata + LlamaIndex FAQ

Common questions about integrating Drata MCP Server with LlamaIndex.

01

How does LlamaIndex connect to MCP servers?

Use the MCP client adapter to create a connection. LlamaIndex discovers all tools and wraps them as query engine tools compatible with any LlamaIndex agent.
02

Can I combine MCP tools with vector stores?

Yes. LlamaIndex agents can query Drata tools and vector store indexes in the same turn, combining real-time and embedded data for grounded responses.
03

Does LlamaIndex support async MCP calls?

Yes. LlamaIndex's async agent framework supports concurrent MCP tool calls for high-throughput data processing pipelines.

Connect Drata to LlamaIndex

Get your token, paste the configuration, and start using 10 tools in under 2 minutes. No API key management needed.