Audit Readiness — SOC 2, ISO 27001, HIPAA | Packet33

Get audit-ready
with confidence.

Packet33 provides the human-led gap assessments, remediation, and mock audits that software alone cannot deliver — so you enter audit week prepared, secure, and ready to pass.

Already using Vanta, Drata, or similar platforms? Your auditor isn’t reviewing your platform score, they’re reviewing whether your controls actually hold up. We make sure they do.
Book a scoping call
Frameworks covered SOC 2 / ISO 27001 / HIPAA
Typical engagement timeline 4 – 12 weeks
Fixed-price, scope-based pricing From $7,500
Payment terms 50% upfront · 50% on completion

Everything you need to walk
into audit week ready.

Four human-led workstreams that cover what your GRC platform flags but can’t fix on its own.

01

Expert gap assessment

A deep dive into your controls, risks, and policies to identify exactly what is missing before the auditor sees it. We work inside your GRC platform to produce a prioritized gap register — ranked by audit impact, not just severity score.

02

Policy & procedure alignment

Your auditor isn’t reviewing templates — they’re reviewing whether your policies reflect how your company actually operates. We customize every policy to match your real engineering and business workflows so they hold up under scrutiny.

03

Mock audit

A high-pressure dry run to predict auditor questions, validate your evidence package, and surface any remaining gaps before the real audit begins. No surprises on audit day.

04

Audit week support

We act as your liaison during the official audit — answering technical questions, fulfilling evidence requests in real time, and keeping the process moving without pulling your engineering team off their work.

From kickoff to
passing your audit.

01

Kickoff

Align on framework, audit timeline, current posture, and GRC platform in use. We establish the scope of work and fixed price before anything starts.

02

Gap assessment

Identify missing controls, evidence gaps, and policy issues against your target framework. We produce a prioritized gap register with clear remediation guidance for each item.

03

Remediation & policy work

Work through the gap register with your team — implementing controls, aligning policies to actual workflows, and collecting the evidence your auditor will need.

04

Mock audit

Simulate the real audit. We stress-test your evidence package, predict auditor questions, and confirm you’re ready to proceed — so there are no surprises when it counts.

05

Audit week support

Live support during your formal audit. We stay in the room — fielding auditor requests, coordinating evidence, and keeping the process on schedule without disrupting your team.

Built for teams
on a deadline.

SaaS and HealthTech companies preparing for their first SOC 2 or HIPAA audit and needing expert guidance to get there — not just a platform to manage on their own.
Organizations with upcoming audit windows and tight timelines who can’t afford to spend weeks figuring out what’s missing when the auditor is already booked.
Growing teams without a dedicated internal compliance officer who need an expert to own the process end to end — from gap assessment through passing the audit.

Scoped to your situation.
No surprises.

Fixed price,
scoped engagement.

$7,500 – $20,000
Fixed price · scope-based

Pricing is based on number of frameworks, current compliance posture, scope of remediation required, and audit timeline. We scope every engagement on a short call before sending a fixed-price proposal.

Timeline 4 – 12 weeks
Payment 50% upfront · 50% on completion
Frameworks SOC 2 · ISO 27001 · HIPAA
Book a scoping call →
Included in every engagement
Gap assessment
Policy & evidence work
Remediation support
Mock audit
Audit week support

GRC platform subscription (Vanta, Drata, Secureframe, etc.) is managed within the client’s existing account. Packet33 does not resell platform licenses.

Let’s see if Packet33
is a good fit.

Schedule a short scoping call and we’ll tell you exactly what your audit readiness engagement would look like — timeline, scope, and fixed price — before you commit to anything.

Book a scoping call