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Drata Vendor Documents API

Vendor Documents provide compliance-related documentation, such as bridge letters, questionnaires, and SOC reports.

Drata Vendor Documents API is one of 52 APIs that Drata publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include Vendor Documents. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, an API reference, a getting-started guide, and authentication docs.

This API exposes 3 operations across 2 paths, and defines 11 schemas. It is described by OpenAPI 3.2.0, at version V2.

Requests are made against 3 base URLs: https://public-api.drata.com/public/v2, https://public-api.eu.drata.com/public/v2, https://public-api.apac.drata.com/public/v2.

3 operations 2 paths 11 schemas 2 GET1 POST

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
V2
Base URL
https://public-api.drata.com/public/v2
Authentication
HTTP Bearer
Resource Areas
1

Authentication & Security 1

Drata Vendor Documents API declares 1 security scheme for authenticating requests. It accepts HTTP bearer tokens (API_KEY) (bearer).

Paths & Operations 3

Across 2 paths, the API surfaces 3 operations — 2 GET, 1 POST. Each is listed below with its method, path, parameters, and response codes.

Vendor Documents 3

Vendor Documents provide compliance-related documentation, such as bridge letters, questionnaires, and SOC reports.

GET
/vendors/{vendorId}/documents
List Vendor Documents
VendorDocumentsPublicV2Controller_getVendorDocuments 8 params → 200400401403404412500
POST
/vendors/{vendorId}/documents
Upload Vendor Document
VendorDocumentsPublicV2Controller_uploadVendorDocument 1 param body → 201400401403412413500503
GET
/vendors/{vendorId}/documents/{documentId}
Get Vendor Document
VendorDocumentsPublicV2Controller_getVendorDocument 2 params → 200401403404412500

Schemas 11

The contract defines 11 schemas that model the data the API accepts and returns. The most detailed are VendorDocumentResponsePublicV2Dto (6 properties), ExceptionResponsePublicV2Dto (5 properties), ExceptionResponseDto (4 properties), VendorDocumentCreateRequestPublicV2Dto (3 properties). Each schema is shown below with its type and property counts.

ExceptionResponsePublicV2Dto
object
5 properties 4 required
PaginationTotalCountResponsePublicV2Dto
object
2 properties 1 required
VendorDocumentsResponsePublicV2Dto
object
2 properties 2 required
VendorDocumentTypeEnum
string
SignedUrlResponsePublicV2Dto
object
3 properties 3 required
SortTypeLimitedEnum
string
VendorDocumentCreateRequestPublicV2Dto
object
3 properties 1 required
ExceptionResponseDto
object
4 properties 3 required
VendorDocumentResponsePublicV2Dto
object
6 properties 5 required
SortDirectionEnum
string
VendorDocumentExpandEnum
string

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

drata-vendor-documents-api-openapi.yml Raw ↑

Other APIs Drata publishes across the network.

Drata MCP Server
Drata Account Members API
Drata Accounts API
Drata Assets API
Drata Audit Requests API
Drata Audits API
Drata Background Checks API
Drata Company API
Drata Control Library API
Drata Control Notes API
Drata Control Owners API
Drata Controls API
Where this information came from

This is an independent, third-party profile of Drata Vendor Documents API, published by API Evangelist. We do not operate, host, resell, or support these APIs, and we are not affiliated with or endorsed by the company unless stated above. Everything here is built from publicly available information — the company's own site, developer portal, documentation, public repositories, and the specifications it publishes for public use. Nothing is obtained by breaching a system, defeating an access control, or using credentials.

The Kin Score and Agent Readiness rating are independently calculated assessments of a company's public API artifacts, scored against a published rubric. They are not certifications, endorsements, security assessments, or audits.

Corrections, re-scores, and removal are free — no partnership or purchase required, and you do not need to justify the request. A removed company is recorded as unrated, never scored zero for having asked. Acknowledgement within one business day; removal within two.

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