Compliance-as-a-Service (CaaS)

Your Virtual Compliance Office.

Stop treating security as an annual fire drill. Packet33 provides the ongoing leadership and operations to keep your GRC platform green, your risks managed, and your company audit-ready 365 days a year.

Compliance shouldn’t slow down your roadmap.

Modern SaaS and HealthTech companies face constant pressure to prove their security posture to customers and investors. But managing frameworks like SOC 2, ISO 27001, or HIPAA is a full-time job.

Packet33’s Compliance-as-a-Service (CaaS) acts as your specialized advisory layer. We don’t just give you a tool; we provide the Expert Pilot to run it. We handle the daily compliance operations, evidence collection, and risk management so your engineering team can focus on building product.

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

Service Packages

(Each plan includes a six-month minimum engagement to allow for full onboarding, control implementation, and measurable results.)

CaaS Starter — $5,000 – $8,000 / month

For SaaS companies managing a single compliance framework and looking for continuous oversight without internal headcount.

Includes:

  • Single Framework Focus: (SOC 2, ISO 27001, or HIPAA)

  • GRC Platform Management: Full administration of your GRC platform.

  • Policy & Risk: Policy customization & operational rollout, and centralized risk register with ownership tracking

  • Trust Page Management: We keep your public-facing security page updated and accurate.

  • Expert Access: Direct access to your compliance lead with 2-business day response.

  • 3rd -Party Risk: Vendor risk-management and security questionnaire support

  • Quarterly compliance review meeting to assess status, risks, and next steps

CaaS Growth — $9,000 – $14,000 / 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.)

  • Annual Tabletop Exercise: Managed Incident Response or Disaster Recovery simulation.

  • Cloud Security Posture Review: Annual deep-dive into AWS/Azure/GCP configurations.

  • Priority Support: 1-business day response time from your assigned lead.

Note: Packet33 operates your compliance program within the features and frameworks included in your existing GRC platform subscription (e.g., Vanta, Drata, Secureframe, etc.). Certain capabilities such as multi-framework mapping, vendor risk management, or advanced automation may require higher-tier platform plans.

Optional Add-Ons
Add-OnPrice RangeDescription
Annual Mock Audit$2,000 – $4,000A simulated pre-audit review to validate evidence, controls, and readiness before your formal audit. Helps identify gaps early and avoid surprises during the official assessment.
Annual External Penetration Test$4,000 – $5,500Comprehensive 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 – $2,000Automated 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

Every CaaS engagement includes the following human-led deliverables to keep your security and compliance program operating effectively throughout the year:

Control implementation guidance

Hands-on direction for putting controls into practice across engineering, IT, HR, and leadership teams.

Prioritized remediation plan

Expert interpretation of GRC findings to determine what matters most and which gaps to address first.

Control ownership and accountability support

Helping your team establish responsibilities and ensuring control owners stay on track throughout the year.

Audit preparation and support

Direct assistance leading up to your SOC 2 or ISO 27001 audit or annual renewal, including helping respond to auditor questions and coordinating evidence review.

Why SaaS Companies Choose Packet33

  • Human-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

Put your compliance on autopilot.

Stop worrying about your next audit window. Let Packet33 manage the details while you grow your business.

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