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Drata

Drata provides the automation. We provide the expertise. Our managed service ensures your GRC platform delivers continuous compliance and a program that's always audit-ready.

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Your CTO's Time is Too Valuable to Be Spent on Drata Checks.

You invested in Drata to save time, but the day-to-day management, alert triage, and audit prep still fall on your most valuable technical leaders.

They quickly discover the platform excels at providing automated visibility, its core strength, but the strategic and day-to-day work of managing the program still falls to them.

It excels at telling you a control is failing, but it can't investigate why or implement the fix. It can flag that employee security training is incomplete, but it can’t ensure your team actually completes it. This creates a new, frustrating to-do list that lands right back on your team's plate.

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Reactive Audit Sprints

You're stuck in a cycle of stressful, pre-audit fire drills and last-minute evidence collection.

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Constant Distractions

Your technical leaders don't want to check monitoring alerts; they just want to be told what needs to be fixed.

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The Hands-Off Vendor

Many consultants set you up and then disappear, leaving you with a powerful tool but not a complete program.

Stop Sprinting. Start Complying.

Schedule a free consultation to see how our hands-on, expert-led Drata management can give you year-round peace of mind and a predictable path to audit success.

Book Your Free Assessment

A Clear Cadence of Proactive Management

Our service isn't a black box. We provide a structured, transparent program of daily, weekly, monthly, and annual activities to keep your program on track.

Daily & Weekly Actions

  • Daily Drata Platform Monitoring: We review your dashboard every business day for new alerts, failing controls, and integration errors.

  • Immediate Issue Triage: Critical failures are immediately triaged and escalated to your designated point of contact.

  • Weekly Evidence Follow-Up: We proactively follow up with control owners on any outstanding evidence to ensure nothing becomes overdue.

  • Weekly Status Reports: We provide a concise email report every Friday summarizing your progress. If you prefer, we can replace this with a brief weekly touchpoint call to review everything live.

Monthly & Quarterly Actions

  • Performance Reviews: We analyze compliance trends and provide a summary of your program's health in a brief monthly call.

  • Risk Program Management: We manage your internal risk register, monitor control effectiveness, and support the ongoing risk assessment process.

  • Third-Party Risk Management (TPRM): We own the vendor assessment lifecycle, including evidence collection, review, and documentation for all in-scope vendors.

  • Quarterly Access Reviews: We manage and document the entire quarterly user access review process for all in-scope systems.

Annual Actions & Audit Management

  • Annual Policy Reviews: We conduct scheduled reviews to ensure your policies are updated at least annually.

  • Internal Audit: Before the external audit, we conduct an internal audit to evaluate the program's overall health and find any gaps.

  • External Audit Liaison: We handle the relationship with the auditor, managing requests and minimizing the impact on your team's time.

Endpoint Compliance Management

  • Policy Configuration: We define and enforce required SOC 2 security policies within Microsoft Intune.

  • Continuous Monitoring: We manage the Drata integration to monitor device compliance, so if a device falls out of compliance, we get the alert, not you.

  • Coordinated Remediation: We diagnose issues and provide a clear remediation plan to your designated point of contact.

Turn Compliance into a Sales Asset

An effective compliance program does more than pass an audit-it helps you close enterprise deals faster. Our service includes sales enablement support to help you communicate trust.

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Trust Center Management

We fully configure and maintain your Drata Trust Center, including setting up NDA workflows for your SOC 2 report and pentest results.

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Security Questionnaire Response

We take over the complex and time-consuming process of answering security questionnaires. We use Drata's automation as a starting point, but every response is reviewed by a human security expert before it goes to your customer.

Our Managed Drata Service: A Hands-On, Fractional Partner

We shift your compliance from a reactive, stressful sprint to a proactive, predictable state of year-round readiness. We take complete ownership of the Drata platform and the audit process, freeing your team to focus on innovation.

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Go Beyond the Dashboard: Validate Your Security

Drata tells you if your controls are in place. Our advisory services tell you if they actually work. For clients who need to prove their resilience to enterprise buyers, we integrate Drata management with expert-led technical testing.

Penetration Testing

After achieving compliance with Drata, use our expert penetration testing to simulate a real-world attack and provide your biggest customers with the tangible assurance they demand.

DevSecOps & Architecture Review

Go beyond automated checks to build a truly defensible architecture. We review your entire environment, new or existing, to find critical design flaws in your infrastructure, EDR, and log management before they can be exploited.

Learn more about our Security Advisory services