Senior-led
The senior practitioner who scopes your engagement stays on it — direct, accountable access to senior cybersecurity leadership from the first call through audit or assessment readiness.
Orlando-based · Veteran-Owned · CISSP · CRISC · 29+ Years
Close enterprise deals without letting SOC 2 or ISO 27001 derail your roadmap.
Cyberneza gets growing SaaS and technology companies audit-ready — senior-led SOC 2 and ISO 27001 readiness, Vanta and Drata implementation, and audit coordination, at fixed, published fees. You work directly with senior cybersecurity leadership, backed by a trusted network of independent partners when specialized expertise is needed.
Clear, scoped pricing · Direct access to senior cybersecurity leadership · No obligation.
Veteran-Owned·
SAM.gov Registered·
Orlando, FL
Senior-led, partner-backed
Senior leadership up front. Independent partners when you need them.
Cyberneza pairs senior, hands-on expertise with a trusted network of independent partners: you work directly with experienced cybersecurity leadership, and tap specialized partners when a project calls for them — senior accountability, without large-firm overhead.
Partner-backed
When a project needs specialized expertise, we coordinate with trusted independent partners when appropriate rather than carrying a large in-house bench. You get the right specialist at the right time, coordinated through one point of contact — without having to figure out every outside provider relationship on your own.
Cyberneza provides readiness, implementation, advisory, and coordination. We are not a CPA firm, a SOC 2 auditor, an ISO certification body, a C3PAO, a law firm, or a managed security provider — and we don’t perform audits, issue certifications, or run CMMC assessments. That independence is the point: our role is to get you ready, then coordinate the right independent party when it’s time for the audit or assessment itself.
What we do
Compliance services that fit your stage
We combine deep compliance expertise with modern automation to get you from “We should do SOC 2" to audit-ready.
Gap assessment & readiness planning
We assess your current posture, customize policies, and map controls to your target framework so you have a clear path forward — on Vanta, Drata, ControlMap, or no GRC platform at all. Based in Orlando? See our Orlando-based Vanta consultant page →
Managed compliance (fractional vGRC)
We act as your part-time compliance team — reviewing alerts, updating risks and policies, preparing evidence, and helping you stay continuously audit-ready.
SOC 2 & ISO audit-readiness
We review your setup, identify gaps, tune controls, and support you through SOC 2 or ISO 27001 audits so there are no surprises on audit day. Compare SOC 2 vs ISO 27001 →
We're not a Vanta shop, a Drata shop, or anyone else's shop. Cyberneza is vendor-agnostic by design: we implement Vanta, Drata, and ControlMap — or run a clean, audit-ready program with no GRC platform at all — and recommend whichever fits your stage, budget, and stack. AI governance built into every program; never a generic install.
What you get
Outcomes, not deliverables
You’re not buying a binder of policies. You’re getting a compliance program that actually works — built around how your company operates today.
Audit-ready in weeks, not months
A structured, prioritized path from wherever you are now to your SOC 2 report — without fire drills or last-minute surprises.
Your compliance workflow configured correctly the first time
Proper integration setup, control mapping, and evidence collection in whatever fits you — Vanta, Drata, ControlMap, or a well-documented program with no platform at all — not a generic install that leaves your team guessing what’s actually monitored.
Policies that match your real operations
Controls and policies written for how your team actually builds and deploys software — not copied from a template that doesn’t fit.
A program you can maintain after we leave
Clear ownership, documented processes, and a compliance posture your team can sustain without ongoing dependency on outside consultants.
From the field
What a typical engagement looks like
A typical client is a Series A SaaS company whose largest prospect suddenly requires a SOC 2 report to close the deal — no formal policies, no compliance tooling, and an engineering team that can't spare cycles for a months-long project. A representative engagement looks like this: it starts with a scoping call to align on outcomes and timeline — often followed by a focused gap assessment to map exactly what your environment needs. From there we stand up your GRC platform early, write policies mapped to how your team actually ships, and build a controls framework covering your cloud infrastructure, AI tool usage, and vendor ecosystem — so you reach audit readiness in weeks instead of stalling for months.
Is Cyberneza a fit?
You’ll get the most value if:
Cyberneza is designed for teams that need enterprise-grade security outcomes without a large consulting engagement.
- You’re facing SOC 2, ISO 27001, HIPAA, or similar for the first time — and need to move fast.
- Enterprise customers, partners, or investors are starting to ask harder security questions.
- You want a clear roadmap you can actually execute with the team you have today.
Common outcomes for clients
- Clear, prioritized plan to get “audit-ready" without fire drills.
- Faster, more confident responses to customer security questionnaires.
- Better visibility into who owns what across security, compliance, and IT.
Beyond SaaS compliance
Dedicated practices for federal work and audit firms
Federal primes & defense contractors
SAM.gov-registered, veteran-owned support for federal primes — cybersecurity architecture, NIST RMF and ATO support, Zero Trust, and CMMC / NIST 800-171 readiness for the defense supply chain. SBA-Certified Veteran-Owned Small Business (VOSB) · UEI T97XZHE7C5D5 · CAGE 1AVJ5 · SAM Active.
Audit & advisory firms
Cyberneza is an implementation partner, not an audit firm. We get your clients organized — policies, controls, evidence, GRC platform configured and tested — then step aside so your team handles attestation. Independence preserved, fewer exceptions, faster close.