Monitors failing, but not sure what to fix first
Drata surfaces what needs attention — the challenge is knowing which items to prioritize and how to resolve them in your specific environment.
Drata implementation & readiness
Drata, configured to fit your stack — not a generic install.
As an official Drata partner, Cyberneza provides hands-on Drata implementation and configuration as part of tool-agnostic compliance readiness. We connect your cloud and SaaS systems, map controls to your target framework, and set up evidence automation so Drata reflects how your team actually works — then handle the compliance program around it. Genuinely tool-agnostic: if Drata isn't the right fit for you, we'll say so.
How the work gets done
You get the architecture, the designs, and the documentation — not a list of findings.
Cyberneza turns the requirement into security architecture, control designs, remediation plans, implementation procedures, configuration guidance, and validation criteria — the work that stalls most readiness efforts. Your team applies the changes through its own change process, so nothing reaches production without your approval.
Sound familiar?
Drata is powerful — but compliance expertise makes it click
Drata automates evidence collection, monitors controls, and streamlines audits. But getting the most out of it takes someone who knows what auditors expect. That's where we come in.
Policies need to match how you actually operate
Drata's policy templates are a solid foundation. We tailor them to reflect your real workflows so they hold up during audit review.
Integrations connected, but not fully tuned
Getting tools linked is step one. We make sure each integration is configured to produce the evidence your auditor will actually need.
Green checks, but not sure what "audit-ready" means
Drata shows your compliance posture in real time. We bridge the gap between platform status and what auditors look for when they walk through your controls.
Entry offer
Start with a Drata Implementation Support
Drata Implementation Support
Fixed fee · 5–10 business days · No surprises
For teams that already have Drata (or just bought it) and are stuck or uncertain. A fixed-scope sprint to get you configured correctly and produce a clear roadmap to audit readiness.
Not ready for a full sprint? Start with a single-framework assessment — a control-by-control review that tells you what to fix first, credited toward qualifying follow-on work that begins within 90 days of final assessment delivery. See all pricing →
What's included:
- Review of current Drata environment (or setup support if new)
- Core integration setup (Google Workspace, AWS/Azure, GitHub, HRIS as applicable)
- Analysis of failing monitors and misconfigurations
- Control gap review aligned to SOC 2 scope
- Prioritized remediation roadmap
- Fixed-fee proposal for full readiness engagement (if needed)
What we do
Drata implementation, done right the first time
Setup & configuration
Stand up your Drata instance and configure it to your environment and target framework, rather than accepting generic defaults.
Integrations & evidence automation
Connect your cloud providers, identity, and SaaS tools so evidence is collected automatically — and disable checks that don't apply to you.
Control mapping
Align Drata's controls and tests with your real policies and procedures for SOC 2, ISO 27001, or other frameworks.
Readiness, not just the tool
A platform is only part of the picture. We handle the compliance program around Drata — policies, controls, and audit coordination — so you're genuinely ready, not just installed.
Just the license — preferred partner pricing
Only need the platform? As a Drata partner, we can set you up with Drata at preferred partner pricing — no implementation required. Add our readiness support whenever you want it.
Cyberneza is an independent, tool-agnostic consultancy and an official partner for both Vanta and Drata. We implement multiple GRC platforms and recommend the one that fits your stage, budget, and stack, not the one that pays us. References to other platforms describe our implementation support and do not imply a formal partnership or endorsement. Cyberneza prepares organizations for audits; it does not perform audits or issue certifications.
Why Cyberneza
Accountable delivery, built to scale depth
You work directly with senior cybersecurity leadership, backed by a scalable specialist and technology ecosystem when a project needs specialized work. We get you ready for the audit; an independent CPA firm performs it.
29+
Years in cybersecurity (since 1997) across DoD, energy, finance & SaaS
CISSP
Plus Cyber AB CMMC RP, CRISC, CCSK & CCZT — independently verifiable credentials
Partner
Official Drata partner — and vendor-agnostic across Vanta, Drata & ControlMap
Fixed fee
Veteran-owned, Orlando-based, every engagement scoped and priced up front
Engagement options
One partner. Fixed fee. Audit-ready.
As an official Drata partner, we can implement Drata end to end, work with your existing instance, or help you get the license at preferred partner pricing. Engagements are scoped to your situation, with pricing agreed up front — fixed-fee wherever the scope allows.
Drata + SOC 2 Readiness (Starting Fresh)
New to Drata? We help you get set up and handle everything to get you audit-ready. Pricing scoped during your free consultation based on your environment and framework.
- Drata account setup & onboarding
- Full platform configuration for your stack
- Gap assessment & prioritized roadmap
- Custom policies written for your business
- Evidence preparation & workflow setup
- Audit coordination & communication support
SOC 2 Readiness (Already Have Drata)
Fixed-fee engagement scoped to your environment and complexity. Typical readiness timelines run approximately 2–4 months, depending on scope, starting maturity, and auditor availability.
- Gap assessment & prioritized roadmap
- Drata reconfiguration & integration fixes
- Custom policies tailored to your business
- Evidence preparation & workflow setup
- Audit coordination & communication support
Ongoing Drata Support
Flexible monthly retainer to keep your program running after audit. Scope adjusted to your needs — can be paused anytime.
- Continuous control monitoring & alert review
- Policy updates & evidence collection
- Preparation for annual re-audits
- Ongoing Drata maintenance & tuning
- Ad-hoc security guidance & questionnaire support
FAQ
Common questions
Do I need to already have a Drata subscription?
No. If you don't have Drata yet, we'll help you get set up at preferred partner pricing and implement it correctly from the start. If you already have Drata, we'll work with your existing instance.
What is a Drata Implementation Support?
Drata Implementation Support is a fixed-fee sprint designed for teams that already have Drata (or just purchased it) and need help getting configured correctly. In 5–10 business days, we review your environment, connect core integrations, analyze failing monitors, and deliver a prioritized roadmap to audit readiness.
Does Implementation Support include full SOC 2 readiness?
Implementation Support gets your Drata instance properly configured and gives you a clear roadmap, but it doesn't include full policy writing, evidence preparation, or audit coordination. Many clients View implementation support and then move into a full readiness engagement.
Should we pick Vanta or Drata?
Whichever fits your stage, budget, and stack — we're official partners for both and have no stake in steering you either way. On a scoping call we'll look at your environment and recommend the platform (or no platform at all) that gets you audit-ready fastest.
Can you do the audit itself?
No — and that's by design. Cyberneza prepares you for audit; a separate, independent auditor conducts it. This maintains auditor independence and the integrity of your certification.
How long does it take to get audit-ready?
Most readiness projects are completed in weeks, not quarters — total time depends on starting point, team size, and how quickly gaps can be closed. If you already have Drata partially set up, it can be faster.
Get Drata set up properly
Tell us about your stack and your target framework, and we'll scope a clean Drata implementation and a realistic path to audit readiness.
- Email: info@cyberneza.com
- Location: Orlando, Florida (serving clients remotely)
- Pricing: See assessment pricing →
- Also implement: Vanta →
- Frameworks: SOC 2 · ISO 27001
- How we work: How engagements work →
Send a message
Prefer to send details up front? We’ll email you our client intake form after we speak.