Consulting Services for Drata

360 Advanced is a relationship-focused cybersecurity and compliance firm offering security, privacy and compliance-oriented solutions customized to meet your organization and your clients' needs. Through our team of seasoned professionals, we take a hands-on approach to build a customized roadmap that outlines your security and compliance journey. We are focused on delivering tangible results that enable you to open doors to opportunities your organization would otherwise not have access to and allows the retention of the business you work hard to secure. In order to fully support your security and compliance journey, we are a licensed PCI Qualified Security Assessor (QSA), an ISO Certification Body, HITRUST CSF Assessor, and a State/FedRAMP 3PAO, and offer the SOC Suite (SOC 1, SOC 2, SOC 3) of services through our independent CPA firm. We are also properly credentialed to perform many of the other required security and privacy related frameworks. Additionally, our 360 Cyber team is focused on delivering services such as - penetration testing, vulnerability, gap and risk assessments, remediation, GRC administration and other related advisory services. Our Mission: Making Better Businesses 360 Advanced is driven by a singular passion making businesses better. By evaluating risk and fostering trust, we help organizations navigate the complexities of cybersecurity and compliance. While our expertise has positioned us as an industry leader, our true mission is empowering businesses to thrive securely in the digital age.] Additional Information: [*360 Advanced, Inc., an independent licensed CPA firm provides attest services while 360 Advanced Cybersecurity, LLC delivers business advisory and non-attest services in strict adherence to all applicable laws, regulations, and standards. Together under the 360 Advanced brand, we offer a comprehensive suite of cybersecurity and complianc

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Your Trusted Partner in Compliance & Security GOLD DRATA PARTNER | Top Partner in EMEA | 50+ Verified Reviews Axipro accelerates your path to certification by combining expert-led guidance, security-first practices, and powerful automation through Drata. We remove complexity, reduce timelines, and keep you continuously audit-ready with zero stress. With Axipro, you gain confidence, clarity, and a dedicated team fully committed to your long-term compliance success.

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Echelon Risk + Cyber is a cybersecurity professional services firm built on the belief that security and privacy are basic human rights. Protecting them requires more than tools or checklists. It requires focus, expertise, and a deep understanding of how risk impacts real businesses. Cybersecurity, privacy, and technology risk continue to evolve and create meaningful disruption across industries. Echelon was built to address those challenges head-on. We partner with organizations that want honest guidance, clear priorities, and security programs that actually work in practice. What We Do Echelon partners with organizations to design, build, operate, and mature cybersecurity and compliance programs aligned to business goals, regulatory requirements, and real-world risk. We take the time to understand each organization’s environment, constraints, and risk tolerance, then deliver practical solutions that drive measurable improvement. We do not believe trust is built through fear or complexity. It is built through transparency, accountability, and consistent execution. Core Services vCISO-Led Security Team as a Service Strategic security leadership and execution delivered by experienced vCISOs and practitioners who operate as an extension of your team. This includes governance, roadmap development, risk management, and day-to-day security leadership. Offensive Security and Adversary Simulation Real-world testing designed to identify gaps before attackers do. Services include penetration testing, red teaming, purple teaming, and adversary simulation tailored to your threat landscape. Defensive Security and Hardening Hands-on defensive services focused on reducing attack surface and improving resilience. This includes cloud security, identity and access management, endpoint protection, vulnerability management, and security architecture hardening. Risk Advisory and GRC Governance, risk, and compliance services that help organizations build, scale, and sustain security programs. Echelon supports frameworks and regulations including SOC 2, ISO 27001, NIST, HIPAA, GDPR, and CMMC. Managed Security Services Ongoing monitoring, advisory support, and operational security services designed to complement internal teams and provide consistent protection as organizations grow. Who We Work With and Partner With Echelon works with publicly traded and privately held organizations across industries, including renewable energy companies like Montauk Renewables and high-profile professional sports organizations such as the Detroit Pistons. We also partner with leading cybersecurity and compliance technology providers including Drata and CrowdStrike to help clients operationalize security and compliance at scale. From mid-sized organizations to enterprise leaders, Echelon is trusted to deliver forward-thinking, actionable cybersecurity programs that strengthen resilience, reduce risk, and support long-term business objectives. Why Organizations Choose Echelon Clients choose Echelon for a human-led, execution-focused approach to cybersecurity. Our teams combine deep technical expertise with business context to deliver outcomes, not just reports. We tailor every engagement to the organization’s environment and risk profile. We prioritize practical improvements over theoretical perfection. And we remain accountable long after assessments are complete.

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Insight Assurance is a global cybersecurity and compliance firm that supports organizations across industries in navigating complex regulatory frameworks with clarity and confidence. Our team brings extensive experience from top public accounting firms—including Big 4 backgrounds—to deliver high-quality audit and advisory services aligned with SOC 2, ISO 27001, PCI DSS, HITRUST, and other industry standards. We serve startups, large enterprises, and public sector entities with a flexible, collaborative approach that emphasizes risk awareness, operational integrity, and long-term resilience. As an independent third-party, we are committed to helping organizations meet their compliance responsibilities without compromising on quality or trust. Delivering Quality, Assuring Trust.

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Polimity is a GRC (Governance, Risk, and Compliance) engineering and consulting firm that helps organizations achieve and maintain critical compliance certifications such as SOC 2, ISO 27001, HIPAA, and GDPR. Our mission is to simplify compliance by combining deep technical expertise with a practical, hands-on approach. We work with businesses of all sizes—from fast-growing startups to established enterprises—to reduce audit friction, streamline processes, and build trust with customers. By integrating security, compliance, and automation, Polimity enables companies to go beyond “check-the-box” compliance. Instead, we help teams design a scalable compliance program that supports long-term growth, protects sensitive data, and drives revenue opportunities. Services Offered Polimity provides end-to-end compliance and risk management solutions tailored to each client’s needs. Core services include: SOC 2 & ISO 27001 Certification Support From gap analysis to audit readiness, we guide companies through every stage of SOC 2 and ISO 27001 compliance. Our team works directly with auditors, ensuring that evidence collection, control implementation, and reporting are smooth and efficient. HIPAA & GDPR Compliance We help healthcare and data-driven businesses meet strict regulatory requirements by implementing safeguards, policies, and monitoring programs that protect sensitive personal information. Risk & Control Monitoring Continuous oversight of risks, controls, and policies ensures that compliance is not just achieved but maintained year-round. Policy Development & Training Custom policy creation, security awareness training, and ongoing advisory support to foster a culture of compliance across the organization. GRC Engineering & Automation Our experts leverage compliance automation platforms (like Vanta, Drata, or Tugboat Logic) to reduce manual effort, integrate with existing tech stacks, and provide real-time monitoring of compliance status. Trust Center & Customer Assurance We help companies build transparency with their customers by setting up trust pages and certification displays that showcase their commitment to security. Why Customers Choose Polimity A practical approach that balances security, compliance, and business goals. Technical expertise from engineers and consultants who understand both IT systems and compliance frameworks. Scalable programs that evolve with business growth. Reduced audit stress with proactive preparation and ongoing monitoring.

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Prescient Security is a renowned leader in multi-framework compliance auditing, security assessments, and penetration testing, eliminating compliance gaps and enabling a fortified security stance for organizations. Using a Risk-Based Audit Approach versus a Requirement-Based Audit Approach, paired with the ability to customize audit deliverables based on specific client needs, Prescient Security operates from a cybersecurity standpoint first, is comprehensive yet granular, and in a fraction of the time.

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Rhymetec delivers premium cybersecurity, compliance, and data privacy services for modern SaaS businesses, combining human expertise with innovative technology. Founded in 2015, we have supported more than 1,200 organizations globally, building scalable security programs that evolve alongside high-growth companies. We build, deploy, and manage offensive security, compliance, and data privacy programs directly within our clients’ environments, helping organizations accelerate SOC 2, ISO 27001, HIPAA, GDPR, CCPA, and 40+ other compliance frameworks while strengthening overall security posture. Our team acts as an extension of your business, providing both strategic advisory and hands-on execution across the full security lifecycle. Services include fully managed vCISO programs, ISO internal audits, network penetration testing, web and mobile application penetration testing, PCI scanning, phishing simulations, and security awareness training. Every engagement is tailored to the architecture, risk profile, and growth stage of each SaaS environment, enabling security programs that scale in parallel with product velocity, customer demand, and expanding regulatory expectations. Recognized with industry honors including the Globee® Award for Disruptor Company in Cybersecurity Services and multiple global InfoSec awards, Rhymetec continues to lead with innovation, integrating advanced capabilities that expand coverage, increase operational efficiency, and deliver deeper, decision-ready insight. Rhymetec exists to reduce the complexity of cybersecurity and compliance, making enterprise-grade security accessible to startups and fast-growing SaaS companies. Through our expert, technology-driven approach, security becomes a foundation for movement, resilience, and confident scale. With Rhymetec as a partner, premium, essential security becomes the force that moves your business forward.

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SecureLeap is a specialized cybersecurity consulting firm that provides comprehensive compliance and security management services for small and medium-sized businesses. The company operates as a cybersecurity boutique solution that helps organizations achieve and maintain critical security certifications including ISO 27001 and SOC 2 compliance while providing ongoing virtual Chief Information Security Officer (vCISO) services. Core Service Categories and Capabilities SecureLeap delivers multi-faceted cybersecurity solutions across several key service areas. The company specializes in ISO 27001 and SOC2 certification services, providing end-to-end support from initial gap analysis through successful audit completion. Their methodology encompasses implementation planning, documentation development, internal audit management, and certification body coordination. • Complete ISO 27001 certification roadmap development and execution • Comprehensive gap analysis and remediation planning services • Documentation creation and information security management system implementation • Internal audit management and certification body coordination • Proven methodology designed for first-time certification success SOC 2 Compliance and Trust Service Management For SOC 2 compliance requirements, SecureLeap manages both Type I and Type II audit preparation processes, addressing all five Trust Service Criteria: security, availability, processing integrity, confidentiality, and privacy protection. The company provides comprehensive audit preparation and ongoing compliance management services. • SOC 2 Type I and Type II audit preparation and management • Complete Trust Service Criteria implementation across all five domains • Customer data protection and operational security framework development • Audit readiness assessments and remediation support • Ongoing compliance monitoring and maintenance programs Virtual CISO and Strategic Security Leadership The virtual CISO service model represents a core differentiator for SecureLeap's offerings. This fractional executive approach provides strategic security guidance, comprehensive risk assessment capabilities, cybersecurity policy development, and ongoing security governance oversight. Organizations utilizing this service model typically achieve significant cost reductions compared to hiring full-time security executives. • Fractional CISO services providing enterprise-level security leadership • Strategic security program development and risk management oversight • Cybersecurity policy creation and governance framework implementation • Cost-effective alternative to full-time security executive positions • Comprehensive security program management and ongoing guidance Technology Platform Integration and Compliance Automation SecureLeap provides governance, risk, and compliance (GRC) platform licenses and implementation services featuring partnerships with leading security automation tools. The company offers discounted licensing, configuration, and optimization services for platforms including Vanta, Drata, and Secureframe, enabling automated compliance monitoring and reporting capabilities. • Discounted GRC platform licenses for Vanta, Drata, and Secureframe • Complete platform implementation and configuration services • Automated compliance monitoring and reporting system setup • Platform optimization for streamlined ISO 27001 and SOC 2 maintenance • Ongoing platform management and technical support services

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Sensiba is a Top 75 accounting and consulting firm with teams across North America, APAC, and EMEA. We serve clients at every stage—from fast-growing startups and VC firms to manufacturers and real estate enterprises—helping them solve complex problems, navigate uncertainty, and build a foundation for sustainable success. It’s how we've grown from our Silicon Valley roots nearly 50 years ago into the global firm we are today. We’re innovators redefining what professional services can be. What you'll feel day-to-day is this: relationships are everything. We treat people the way we want to be treated—our clients, our colleagues, and our communities. As a Certified B Corp, we hold the firm to high standards of social and environmental performance and ethical governance. Our mission is to ‘Account for Good’, guided by values that inform our decisions and support our stakeholders.

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Trava Security are experts in compliance and cybersecurity advisory services, ensuring businesses meet regulatory requirements. With a 100% certification success rate, Trava Security provides comprehensive solutions that validate and protect operations. We help build, implement, and manage security compliance programs for startups & scale-ups. We right-size programs that scale with your business. Services: -vCISO as a Service: Outsource security & compliance so you can focus on your business. - Compliance as a Service - Penetration Testing - SOC 2 - ISO 27001, 27701, 9001, 22301, 42001 - HITRUST / HIPAA - PCI DSS - FedRAMP and CMMC - Privacy and GDPR

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