Consulting Services for Vanta

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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Shadowbear Managed Cybersecurity is a modern, outcomes-focused security solution built for growing businesses. Our service is designed to proactively defend your environment while staying affordable and easy to manage, even without an in-house security team. At its core, we combine real-time threat detection, 24/7 monitoring, and employee risk reduction through ongoing cybersecurity training and phishing simulations. We protect your Microsoft 365 or Google Workspace environments, endpoints, networks, and cloud systems with layered tools that are seamlessly integrated and fully managed by our team of experts. We offer essential services such as: - SIEM/XDR Monitoring & Response - Security Awareness Training - Compliance automation management Customers typically ask: Q: Do I need to be technical? A: No. We handle implementation, monitoring, and response. Q: What makes Shadowbear different? A: We focus on value, not bloat. You get best-in-class detection and training with no unnecessary complexity or hardware. Q: Will this help with compliance? A: Yes. We provide services to support SOC2, CMMC, NIST 800-171, ISO 27001, HIPAA, PCI, and more. Support ranges from assessments, to controls implementation and management, tailored to your compliance needs. Q: Is this overkill for a small business? A: Not at all. In fact, we’re purpose-built for small and mid-sized businesses. We scale with you, offering everything from essential monitoring to advanced threat detection and employee training. Q: Can you help with insurance or compliance requirements? A: Yes. We offer services that directly support HIPAA, CMMC, NIST, PCI, and cyber insurance readiness. We can also provide reports and documentation needed for audits. Whether you're preparing for a security audit or just trying to stop phishing attacks, Shadowbear gives you enterprise-level protection—without the enterprise headache. Perfect for small to mid-sized businesses that want peace of mind, not noise. Let our team focus on your security, so yours can focus on growth.

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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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Treeline is a next-generation managed IT, security, and compliance provider backed by Andreessen Horowitz. We combine white-glove IT operations with proprietary AI and automation software built by an in-house Silicon Valley engineering team. Core offerings include fully managed IT operations (helpdesk, endpoint management, user lifecycle, device logistics), managed security (email protection, MDR, phishing training, vulnerability scanning, IAM via Okta), and Compliance-as-a-Service covering SOC 2, HIPAA, CMMC, NIST, and more. We also provide vCISO consulting for companies that need strategic security leadership without the full-time hire.

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Workstreet is an AI-powered security firm. We deliver full stack solutions that transform security and compliance from operational anchors into growth accelerators. We work with thousands of companies - startups, hypergrowth scalers and enterprises that are at the cutting edge of disruptive innovation. Specifically, we support our customers with the following solutions: • Virtual CISO - dedicated security teams to help our customers build and scale security programs • AI Powered GRC Solutions - turnkey compliance for SOC2, ISO 27001, CMMC and 35+ frameworks • Security Questionnaires - AI powered, human in the loop solution to accelerate GTM teams • Penetration Testing - Penetration testing and vulnerability management for market and security demand • Vanta Implementation - Expert Vanta implementation, integration and migration; we are Vanta's #1 security solutions partner

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