Continuous Compliance Advisory
Compliance doesn't stop with the audit.
Most organizations treat compliance as a sprint to audit day. Then the controls drift, evidence gaps open, and the next cycle starts from scratch. We run your compliance program continuously, with automation and advisory working together.
The Problem
Point-in-time compliance is a false sense of security.
An audit report tells you where you stood on the day the auditor looked. It says nothing about where you stand today, six months from now, or when a new regulation takes effect next quarter.
Most growing organizations don't have the internal resources to maintain compliance posture between assessments. Controls drift. Evidence goes uncollected. Regulatory changes go unnoticed until they become violations.
The gap between audits is exactly where risk lives, and exactly where most advisory firms aren't looking.
Gap 01
Control drift between audits
Controls that passed last year's audit fail silently as systems change, people leave, and configurations shift. No one notices until the next assessment kicks off.
Gap 02
Evidence collection is an afterthought
Scrambling for 12 months of evidence in the 6 weeks before audit creates unreliable documentation, rushed remediation, and avoidable findings.
Gap 03
Regulatory change goes unmanaged
GDPR enforcement evolves. State privacy laws multiply. NIST frameworks update. Organizations without continuous monitoring are always reacting, never prepared.
Gap 04
No one owns it between cycles
Without a named advisor accountable for compliance posture, it belongs to everyone and therefore no one. It surfaces only when something breaks.
Framework Alignment
Automation does the monitoring.
We do the thinking.
Continuous compliance monitoring powered by Drata — SOC 2, ISO 27001, HIPAA, CMMC, and GDPR — with fractional CISO advisory managing every finding, report, and audit cycle.
Continuous Compliance Advisory combines automated control monitoring and evidence collection with ongoing strategic advisory. You get the infrastructure of an enterprise compliance program, delivered at the scale your organization actually needs.
The Platform Layer
Drata: Continuous Monitoring
Drata's compliance automation platform continuously monitors your controls, collects evidence, tracks framework requirements, and alerts when something falls out of compliance. No manual effort required.
- Automated control monitoring across 100+ integrations
- Continuous evidence collection and audit trail
- Real-time compliance posture dashboard
- Multi-framework support: SOC 2, ISO 27001, HIPAA, CMMC, and more
- Automated alerts when controls drift or fail
The Advisory Layer
Neon Clarity: Strategic Oversight
Drata tells you what's happening. We tell you what it means, what to do first, and how to communicate it to your board, your auditors, and your customers.
- Quarterly compliance health reviews and advisory sessions
- Remediation prioritization: what to fix and in what order
- Regulatory change impact analysis as laws evolve
- Pre-audit readiness validation before every assessment cycle
- Board and executive-level compliance reporting
Quarterly · Ongoing
Compliance Health Reviews
Quarterly advisory sessions reviewing your Drata dashboard, open findings, remediation progress, and control effectiveness, with documented output you can share with auditors and your board.
Continuous · Automated
Control Monitoring & Evidence Collection
Drata's platform monitors your connected systems continuously and collects evidence automatically. By the time your next audit arrives, 12 months of evidence is already organized and ready.
As-Needed · Proactive
Regulatory Change Monitoring
We track regulatory developments affecting your applicable frameworks and translate them into actionable guidance before they create gaps in your program.
Pre-Audit · Annual
Audit Readiness Validation
Before every audit cycle, we run a structured pre-audit review: evidence completeness check, control gap identification, and a prioritized remediation list calibrated to audit timeline.
Quarterly · Executive
Board & Leadership Reporting
Compliance status translated into business terms. Quarterly board-ready materials your leadership team can actually use, not a raw dashboard export.
Ongoing · On-Demand
Advisory Access Between Reviews
Questions don't wait for quarterly reviews. Ongoing access to your advisor for compliance questions, vendor due diligence support, and policy guidance as situations arise.
Authorized Reseller Partnership
Built on Drata.
Delivered by
Neon Clarity.
|
Drata
|
Authorized Reseller
Drata is the leading trust management and compliance automation platform, used by thousands of organizations to continuously monitor controls, collect audit evidence, and maintain compliance posture across SOC 2, ISO 27001, HIPAA, CMMC, and more.
As an authorized Drata reseller, we include platform access directly in the Continuous Compliance program. One engagement, one invoice, one team accountable for the outcome.
01
One relationship instead of two
You don't manage a software vendor and an advisory firm separately. We handle the Drata relationship, the configuration, the onboarding, and the ongoing management. You work with us.
02
Better pricing than going direct
Our reseller relationship means you get Drata at a better price than you'd negotiate on your own. It's built into the program. No separate procurement process, no platform negotiation.
03
Configured for your frameworks
Drata supports 20+ compliance frameworks out of the box. We scope and configure the platform to your specific requirements, not a generic setup you're left to figure out.
04
100+ native integrations
AWS, Azure, GCP, Okta, GitHub, Jira, and dozens more. Drata connects directly to your existing tech stack and monitors controls at the source, with no manual evidence uploads.
05
Advisory on top of automation
Drata without an advisor is a dashboard full of findings. Our advisory layer ensures every alert is triaged, every gap is prioritized, and every board report is ready when you need it.
06
Already using Drata?
If your organization already has a Drata subscription, we can layer advisory services on top of your existing implementation. Ask about our advisory-only engagement model.
What's Included
The program, in plain terms.
The full scope of your engagement is defined in your Statement of Work. Below is an overview of what the Continuous Compliance program delivers as a retainer add-on.
Drata Platform: Provisioned and Configured
Full platform onboarding, integration setup across your tech stack, framework mapping, and control configuration. You don't manage the tool. We do.
Continuous Control Monitoring
Automated, 24/7 monitoring of your controls across applicable frameworks. Alerts when something drifts or fails, before your auditor sees it.
Automated Evidence Collection
Evidence gathered continuously and organized in Drata throughout the year. No scramble before audit day. The file is already built.
Compliance Posture in Your CISO Reviews
Your compliance dashboard is a standing agenda item in quarterly Fractional CISO sessions. Open findings get triaged, prioritized, and assigned, not just flagged.
Regulatory Change Monitoring
We track changes to your applicable frameworks and regulations and translate their impact into your program before they create gaps.
Pre-Audit Readiness Validation
A structured review before every audit cycle: evidence completeness, control gaps, and a prioritized remediation list calibrated to your audit timeline.
Retainer Add-On · Billed Annually
Available exclusively with an active Fractional CISO retainer.
$7,000
per year · Drata platform included
Who This Is For
Built for organizations
between where they were
and where they're going.
Continuous compliance isn't just for organizations preparing for their first audit. It's for any organization that wants to stop treating compliance as a recurring emergency.
Profile 01
Post-Assessment Organizations
You completed a SOC 2, ISO 27001, or risk assessment with us or with another firm. You have a remediation roadmap. Now you need someone to make sure the work holds between now and your next audit cycle.
Profile 02
Preparing for a First Formal Audit
You know a SOC 2 or ISO 27001 certification is coming. Customers are asking for it, or a deal is requiring it. You want to build compliance posture correctly before the auditor arrives, not scramble to patch gaps after.
Profile 03
Already Using Drata, Need Advisory
Your team implemented Drata and you have a dashboard full of controls and findings. But you don't have the internal expertise to know what to prioritize, what to tell your board, or what changes to make.
Profile 04
Mid-Market with No Internal GRC Function
You don't have a dedicated compliance officer or GRC team. Compliance ownership is distributed across IT, legal, and finance, which means it belongs to no one. This program gives it a home.
Profile 05
Multi-Framework Compliance Obligations
You're managing SOC 2, HIPAA, and GDPR simultaneously, or you will be. Drata's multi-framework architecture combined with our advisory reduces the redundancy and overhead of managing them separately.
Profile 06
Scaling Teams Facing Customer Scrutiny
Enterprise customers are sending you security questionnaires. Prospects are asking for your SOC 2 report. Your compliance posture is now a revenue issue, not just a risk issue. You need it handled.
How It Works
From kickoff to always audit-ready.
01
Scoping & Framework Selection
We identify your applicable frameworks, assess your current compliance posture, and scope the Drata configuration to your specific obligations. Not a generic template.
02
Drata Onboarding & Configuration
Get the Drata white-glove setup end-to-end. Platform provisioning, integration configuration, control mapping, and baseline posture assessment. You're connected and monitoring within weeks.
03
Continuous Monitoring & Quarterly Reviews
Drata monitors continuously. We meet quarterly to review posture, prioritize open findings, address regulatory changes, and produce board-ready reporting.
04
Pre-Audit Readiness & Ongoing Improvement
Before every audit cycle, we run a structured readiness review. Between cycles, we keep the program current. You show up to audits prepared, not reactive.
Stop starting
from scratch.
Tell us where you are. We'll tell you what makes sense. If this program is the right fit, we'll put a scope together. If it isn't, we'll tell you that too.
- No sales pitch. A straight conversation about your compliance situation.
- Response within one business day. Usually faster.
- Your advisor responds, not a sales team.
- Already using Drata? We can work with your existing implementation.
