Compliance-as-a-Service (CaaS)
Security and compliance, simplified for SaaS.
Packet33 helps cloud-based companies stay audit-ready year-round through a managed compliance program that combines security leadership, compliance operations, and ongoing audit preparation.
Overview
Modern SaaS companies face constant pressure from customers, investors, and auditors to demonstrate security maturity.
Packet33’s Compliance-as-a-Service (CaaS) provides the structure, tools, and hands-on support to maintain compliance continuously without hiring a full-time security or compliance team.
Our program acts as your virtual compliance office, managing everything from SOC 2 or ISO 27001 alignment to evidence collection, risk tracking, and GRC platform administration.
We help you prepare once and stay ready forever.
Who It’s For
SaaS and cloud-native companies managing one or more frameworks (SOC 2, ISO 27001, HIPAA, etc.)
Growing teams responding to security questionnaires and vendor due-diligence requests
MedTech SaaS platforms that must maintain HIPAA or HITRUST alignment
Companies that want ongoing oversight instead of point-in-time consulting
How It Works
Every engagement is led by a Packet33 vCISO who designs, implements, and operates your compliance program.
We integrate directly into your environment, leveraging tools like Vanta, Drata, or Secureframe that you license, while Packet33 configures, manages, and operates them as your compliance administrator.
From policy creation to risk assessments, control tracking, and readiness reporting, we handle the daily execution so your team can focus on building product and serving customers.
Service Packages
(Each plan includes a six-month minimum engagement to allow for full onboarding, control implementation, and measurable results.)
CaaS Starter — $5,000 – $7,000 / month
For SaaS companies managing a single compliance framework and looking for continuous oversight without internal headcount.
Includes:
One-framework gap assessment (SOC 2 or ISO 27001)
Control mapping, documentation, and remediation guidance
Policy customization and operational rollout
Setup and ongoing management of your GRC platform (Vanta, Drata, etc.)
Direct access to a compliance lead with responses within two business days
Asset inventory tracking and ownership mapping
Security Awareness Training Program Management (via GRC-integrated platforms or Packet33’s Security Awareness Training Service)
Vendor risk-management and security questionnaire support
Quarterly progress and readiness reports
CaaS Growth — $9,000 – $12,000 / month
For scaling SaaS teams managing multiple frameworks or aiming to mature their security and compliance posture.
Includes everything in Starter, plus:
Multi-framework control mapping (SOC 2 + ISO 27001, HIPAA, etc.)
Centralized risk register with ownership tracking
Annual incident-response tabletop exercise
Annual cloud security posture review
Quarterly board or investor-readiness summaries with key metrics and trends
Executive-level reporting and KPI tracking for compliance performance
- Priority response within one business day from your assigned compliance lead
Note: Packet33 operates your compliance program within the features and frameworks included in your existing GRC platform subscription (e.g., Vanta, Drata, Secureframe). Certain capabilities such as multi-framework mapping, vendor risk management, or advanced automation may require higher-tier platform plans.
Optional Add-Ons
| Add-On | Price Range | Description |
|---|---|---|
| Executive Security Briefing | $1,500 per meeting | A tailored presentation for leadership or investors summarizing compliance maturity, risk trends, and key metrics. Ideal for fundraising or due diligence. |
| Annual External Penetration Test | $4,000 – $5,500 | Comprehensive testing of external assets with formal reporting and remediation guidance, available to CaaS clients at preferred engagement rates. |
| Cloud Security Posture Review (for “Starter” tier clients) | $1,000 – $2,000 | Automated review of cloud configurations to identify exposure and misconfigurations across identity, storage, and network settings. Pricing based on the number of cloud environments assessed. |
Deliverables
All tiers include:
Compliance roadmap and maturity plan
Framework mapping (SOC 2, ISO 27001, HIPAA where applicable)
Centralized documentation and evidence repository
Regular progress reports and strategic recommendations
Secure collaboration and data retention in your chosen GRC platform
Why SaaS Companies Choose Packet33
Deep expertise across SOC 2, ISO 27001, and HIPAA
vCISO-led delivery rather than template automation
Transparent monthly pricing with clear milestones
Designed specifically for modern SaaS cloud environments
Seamless integration with GRC platforms such as Vanta, Drata, and Hyperproof, and collaboration with leading audit firms when needed
Custom Scope
Don’t see a perfect fit?
Book a short call and we’ll design a compliance program tailored to your framework, GRC platform, and business goals.
