At Impact Risk Advisors, compliance is more than passing an audit. We help you build trust, reduce risk, and embed security into your operations every day.
Our continuous cybersecurity compliance solution provides everything you need to achieve and maintain compliance with frameworks like SOC 2, HIPAA, and ISO 27001. By combining automation, advisory expertise, and technical validation, we deliver a program that keeps you compliant and secure long after the audit ends.
A Complete, Bundled Compliance Solution
We offer an integrated service that combines three essential components into one simple engagement:
GRC Platform Access via Drata to enable controls automation and real-time monitoring
Penetration Testing Services to validate your security posture
Compliance Advisory and SOC 2 Readiness to design, implement, and optimize your controls
This all-in-one approach reduces the burden of managing multiple vendors and aligns your policies, controls, and operations into a sustainable compliance program.
Why Choose This Integrated Approach
Many organizations struggle because their documentation and daily operations are out of sync. Policies often say one thing, while practices look very different. Our continuous compliance solution bridges that gap by combining:
Automation through a leading GRC platform
Expert advisory support from experienced consultants
Penetration testing to confirm your defenses
Year-round readiness with continuous audit capabilities
With this approach, you can:
Achieve compliance faster without cutting corners
Reduce costs and simplify vendor management
Improve risk awareness across your organization
Stay prepared at all times instead of rushing before audits
What’s Included in the Bundle
1. GRC Platform Access (via Drata)
Through our partnership with Drata, you gain access to a robust GRC platform that enables controls automation, evidence collection, and real-time monitoring.
Key benefits:
Continuous control monitoring to ensure readiness throughout the year
Integrations with AWS, Azure, GitHub, Google Workspace, Okta, and more
Centralized evidence collection and policy management
Dashboards that improve collaboration and visibility for internal teams and auditors
For companies scaling quickly or managing multiple frameworks, Drata makes compliance manageable and efficient.
2. Penetration Testing Services
We include network and application penetration testing as part of our bundled compliance and security offerings - supporting frameworks like SOC 2, HIPAA, and ISO 27001.
Services include:
Network penetration testing
Identify and address vulnerabilities in your network infrastructure before they can be exploited.Web and mobile application security assessments
Evaluate your application security posture with testing tailored to your platforms.Detailed reports with prioritized remediation guidance
Get clear, actionable findings—ranked by risk—so your team knows where to focus first.
Penetration testing helps prove what matters most: that your systems can withstand real threats. It’s a key step in building trust with customers, partners, and auditors alike.
3. Compliance Advisory and SOC 2 Readiness
We work alongside your team to create a compliance program that matches your operations. Unlike firms that rely only on templates, we develop meaningful policies and controls that fit your workflows and tools.
Our advisory services include:
Policies designed specifically for your technology stack and processes
Practical and scalable control design and mapping
Implementation guidance from start to audit
Risk assessments that account for your structure, growth, and data exposure
Our hands-on approach ensures that your compliance efforts are both credible and sustainable.
Who This Service Is Designed For
Our continuous cybersecurity compliance solution is ideal for:
SaaS startups preparing for their first SOC 2 audit
Growth-stage technology companies entering regulated markets
CISOs, CTOs, and compliance managers looking to modernize their approach
Organizations implementing a GRC platform and seeking expert guidance
Whether you are creating your first security program or enhancing an existing one, we provide the clarity, efficiency, and expertise you need.
Get Started
If you want to simplify compliance, strengthen your security, and achieve better audit outcomes, we are here to help.
Contact us today to schedule a consultation and find out how our continuous compliance solution can be customized for your organization.