ISpectra's Compliance-as-a-Service removes the burden of running compliance in-house. A dedicated virtual compliance officer, continuous control monitoring, automated evidence collection, and expert audit representation covering SOC 2, ISO 27001, HIPAA, PCI DSS, GDPR and 40+ frameworks, delivered for a predictable monthly fee so you can focus on building while we keep you certified.
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Hiring a full-time Compliance Manager costs $150K+ loaded, GRC analysts add another $90K each, and tooling runs $30K to $80K per year. Then audit season arrives and engineering productivity collapses while teams scramble to collect evidence. Compliance-as-a-Service replaces that chaos with a predictable monthly fee, a dedicated compliance lead, continuous control monitoring, and a framework library that scales from SOC 2 to ISO 27001, HIPAA, PCI DSS, GDPR and beyond, without the headcount.
Eight core capabilities delivered continuously, not as one-off projects. Every engagement includes a dedicated compliance lead, GRC tooling, evidence automation, and audit support so you never see a second invoice for anything inside the scope.
Rapid maturity assessment against SOC 2, ISO 27001, HIPAA, PCI DSS, or any target framework. Deliverable in 5 business days with prioritized remediation roadmap.
60+ framework-mapped policies and procedures tailored to your environment, reviewed annually, signed-off by leadership, and mapped to every applicable standard.
GRC platform deployment (Vanta, Drata, Secureframe, Hyperproof) with 150+ system integrations pulling evidence continuously into an audit-ready repository.
24/7 automated testing of technical and administrative controls. Drift alerts route to our team for immediate remediation before auditors ever see a gap.
Third-party risk inventory, tiering, security questionnaires, SOC 2 report reviews, and ongoing monitoring for every vendor that touches your data.
We coordinate kickoff, handle evidence requests, walk auditors through controls, and negotiate findings, removing 90 percent of internal audit burden.
Annual security training, phishing simulations, role-based tracks, and automated completion tracking mapped to SOC 2, ISO 27001, and HIPAA requirements.
Dedicated virtual compliance officer, quarterly executive reporting, board-ready dashboards, risk register, and a governance cadence that scales as you grow.
A repeatable seven-stage methodology proven across 250+ engagements. Each phase ends with a measurable artifact, your compliance lead drives the timeline, and continuous monitoring kicks in the moment readiness is achieved.
Kickoff workshop to confirm target frameworks, in-scope systems, data classifications, and audit timelines. We inventory cloud accounts, SaaS tools, code repositories, and critical vendors so nothing is missed.
Scope Document + System InventoryMap your current state against every required control, score each gap by severity, and run an enterprise risk assessment. Output is a prioritized remediation backlog with owners, effort, and dependencies.
Gap Report + Risk RegisterCustomize 60+ pre-built policies and procedures to your environment, route them through review and management approval, and publish in a versioned policy portal employees can acknowledge.
Approved Policy Suite + AcknowledgementsClose technical gaps (logging, MFA, encryption, vulnerability management) and administrative gaps (onboarding, access reviews, vendor management). Roll out security awareness training and role-based acknowledgements.
Control Library + Training CompletionConnect GRC tooling to AWS, Azure, GCP, Okta, GitHub, Jira and other systems. Automate continuous evidence pulls, manual control workflows, and time-stamped artifact storage in an audit-ready repository.
Evidence Repository + Integration MapMock audit by senior compliance leads who simulate auditor questions, walkthroughs, and sampling. Findings are remediated before fieldwork so the external auditor sees a mature, exception-free program.
Mock Audit Report + Remediation LogWe liaise with the external auditor end-to-end, then transition you into continuous compliance mode with monthly dashboards, quarterly executive reports, and always-on monitoring so your next audit requires little incremental prep.
Audit Report + Continuous Compliance PlanCaaS is not a feature list, it is a business model shift. Here is what clients consistently report after switching from in-house or one-off consulting to ISpectra's managed compliance program.
Fixed monthly subscription replaces six-figure hiring plans, fluctuating consulting invoices, and surprise audit overages.
Automated evidence collection and pre-audit dry runs cut fieldwork duration by up to 90 percent and eliminate last-minute scramble.
Access to senior compliance architects, privacy counsel, and former auditors is a Slack message away, with no extra retainer.
Engineering, product, and IT teams recover 300+ hours per year that would otherwise go to evidence collection and auditor Q&A.
One unified control library satisfies SOC 2, ISO 27001, HIPAA, PCI DSS, GDPR, NIST CSF and more, with minimal duplication of effort.
Executive dashboards and monthly reports show current state across every framework so leadership is never surprised by risk.
Every third party is inventoried, tiered, and monitored so supply chain risk never blindsides you during an audit or incident.
Quarterly program reviews, benchmarking, and roadmap updates keep your compliance posture ahead of regulatory change.
CaaS isn't one-size-fits-all. Our compliance leads bring sector-specific expertise across healthcare, financial services, SaaS, retail, manufacturing, and the public sector, with the regulatory nuance each one demands.
HIPAA, HITRUST, FDA 21 CFR Part 11, GxP and state-level privacy programs run continuously by compliance leads with clinical and digital health backgrounds.
SOC 2, PCI DSS, NYDFS 23 NYCRR 500, FFIEC, GLBA, SOX ITGC, and state money transmitter compliance under one managed program.
SOC 2 Type II, ISO 27001, ISO 27701, GDPR, CCPA, and customer security questionnaires turned around in days, not weeks.
PCI DSS 4.0, GDPR, CCPA, state privacy laws, and supplier compliance for omnichannel and direct-to-consumer brands.
CMMC 2.0, NIST 800-171, ISO 27001, ISO 22301 business continuity, and OT/IT segmentation programs for industrial environments.
FedRAMP Moderate and High, StateRAMP, FISMA, NIST 800-53, and CJIS programs run by cleared compliance leads with public sector experience.
FERPA, COPPA, state-level student privacy laws, SOC 2 for K-12 and higher-ed SaaS, and accessibility compliance under WCAG and Section 508.
NERC CIP, IEC 62443, NIST CSF, and state utility commission programs covering OT/SCADA environments and critical infrastructure controls.
Outside Counsel Guidelines, ISO 27001, SOC 2, and client-driven security questionnaire programs for law firms, consultancies, and accounting firms.
We are not a tool reseller and we are not a PDF-producing consulting firm. We are a compliance operating partner with former Big 4 auditors, in-house privacy counsel, and senior security engineers who actually run your program day-to-day.
Our compliance leads include former Deloitte, EY, KPMG, and PwC auditors who have sat on the other side of the table and know exactly what fieldwork looks like.
We pair compliance operators with hands-on security engineers so technical controls are actually implemented, not just described in a policy document.
Proprietary crosswalks mapping 2,000+ controls across 40+ frameworks let us add a new audit to your program with minimal incremental lift.
We back SOC 2 and ISO 27001 readiness work with a pass guarantee, plus a dedicated compliance lead who owns your program end-to-end.
“ISpectra Technologies brought deep expertise in cybersecurity and DevSecOps to our projects, playing a crucial role in our EDR Tool implementations and SOC 2 compliance. Their solutions were tailored to our business and their proactive approach improved both our agility and security posture. ISpectra felt more like an extension of our team than an external vendor.”
“ISpectra Technologies brought deep expertise in cybersecurity and DevSecOps to our projects, playing a crucial role in our EDR Tool implementations and SOC 2 compliance. Their solutions were tailored to our business and their proactive approach improved both our agility and security posture. ISpectra felt more like an extension of our team than an external vendor.”
“Our Accounts Receivables have started to plummet since implementing RCMEdge. It provides electronic AR follow-up and identifies claims needing extra attention so we don't exhaust valuable resources on claims processing as normal. As a result, we're much more productive and cash flow favorable. Highly recommended!”
“The VAPT report was presented in a structured and professional manner with clear categorization of vulnerabilities by severity. The depth of technical findings, along with practical remediation suggestions, provided our team with valuable insights. The clarity of documentation made it easy for our internal teams to translate recommendations into actionable steps.”
“The VAPT assessment was thorough and well-documented, providing a clear view of identified vulnerabilities with practical remediation guidance. The prioritization of risks and actionable recommendations enabled our teams to take corrective measures with clarity and confidence. We truly appreciate the expertise and professionalism your team brought to this engagement.”
“We have successfully secured our ISO 27001 certification through GLOCERT, and ISpectra Technologies was pivotal throughout. Your team's contribution was exceptional — not only in navigating the audit process but in the structural refinement of our internal policies and the practical application of ISMS best practices. The attention to detail ensured that our procedures are not just compliant, but operationally sound. We value the high standard of consultancy ISpectra has maintained and look forward to a continued professional association.”
“On behalf of the entire team, thank you for your outstanding efforts in obtaining the ISO certificate. Your dedication, hard work, and commitment have been instrumental in achieving this important milestone. We sincerely appreciate all your support throughout the process. We would also like to extend our special thanks to Mr. Bharath Raj for his valuable contribution and support in achieving this certification. Thank you once again for your efforts and commitment.”
Answers to the questions security, finance, and engineering leaders ask before moving compliance from in-house to a managed CaaS program.
Our compliance team can walk you through framework selection, scoping, pricing, and onboarding in a 30-minute consultation.
Compliance-as-a-Service (CaaS) is a fully managed subscription model where an external provider runs your compliance program end-to-end. ISpectra's CaaS combines a dedicated virtual compliance officer, automated evidence collection, continuous control monitoring, policy lifecycle management, and audit representation. Instead of hiring and retaining a full internal compliance team, you get predictable monthly pricing, framework expertise across SOC 2, ISO 27001, HIPAA, PCI DSS and more, plus always-on audit readiness.
We support 40+ frameworks including SOC 2 Type I and Type II, ISO 27001, ISO 27701, ISO 27017, ISO 27018, HIPAA, HITRUST CSF, PCI DSS, GDPR, CCPA, NIST CSF, NIST 800-53, NIST 800-171, CMMC, FedRAMP, FERPA, GLBA, SOX, and emerging frameworks like the EU AI Act and NIS2. We also support industry-specific certifications and custom regulatory requirements unique to your sector.
Traditional consulting is project-based: you pay for an audit prep, hand over a binder, then go silent until next year. CaaS is a continuous managed service with fixed monthly pricing, a dedicated compliance lead, automated evidence collection, real-time control monitoring, and ongoing remediation. You stay audit-ready every day of the year, not just six weeks before the auditor arrives.
Most clients are audit-ready within 90 days. Week 1-2 is scoping and gap assessment. Weeks 3-6 cover policy drafting, control design, and evidence pipeline setup. Weeks 7-10 focus on control implementation, training rollout, and internal testing. Weeks 11-13 are internal audit and remediation. By week 13 you are ready for a SOC 2 Type I or ISO 27001 Stage 1 audit. Type II observation windows are typically 3-6 months.
CaaS pricing is a fixed monthly subscription scaled to your company size, framework count, and complexity. Single-framework SOC 2 programs for early-stage companies start around $3,500 per month. Mid-market multi-framework programs (SOC 2 plus ISO 27001 plus HIPAA) typically run $6,000 to $12,000 per month. Enterprise global programs are custom-quoted. All pricing includes tooling, the dedicated lead, evidence automation, and audit representation.
Yes. We use a unified control framework that maps a single control to multiple standards (a single access review can satisfy SOC 2 CC6.3, ISO 27001 A.9.2.5, HIPAA 164.308(a)(4), and PCI DSS 7.1.4 at once). This eliminates duplicate work, cuts audit prep time by up to 60%, and gives you a single dashboard view across SOC 2, ISO 27001, HIPAA, PCI DSS, and GDPR posture.
We integrate with 100+ systems across cloud (AWS, Azure, GCP), identity (Okta, Azure AD, Google Workspace), HRIS (Rippling, BambooHR), endpoint (Jamf, Intune, CrowdStrike), code (GitHub, GitLab), ticketing (Jira, ServiceNow), and infrastructure tooling. Evidence is pulled automatically on a recurring schedule, timestamped, and indexed against the relevant control. No more screenshot scrambles the night before an audit.
Yes. Your dedicated CaaS lead acts as the primary auditor liaison. We schedule fieldwork, manage the auditor portal, respond to evidence requests, sit on every walkthrough, defend control design decisions, negotiate scope when reasonable, and coordinate remediation of any findings. Most clients spend less than 5 hours of internal time on audit fieldwork when CaaS is running.
In 250+ audits we have managed, no client running an active CaaS engagement has received a qualified opinion. Our internal audit catches gaps weeks before fieldwork. If a finding does occur, we own remediation: root cause, corrective action plan, evidence of fix, and re-test, all coordinated with the auditor. Remediation work is included in your monthly subscription, not billed as a separate emergency.
Automated tests run continuously across every in-scope control: MFA enforcement, encryption at rest, access reviews, vulnerability scan cadence, backup integrity, log retention, change approvals, vendor risk status, and more. When a control drifts (a new admin account created without approval, an unencrypted bucket spun up, an overdue access review), an alert routes to your CaaS lead within minutes, with remediation tracked to closure.
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Our Compliance-as-a-Service team manages your SOC 2, ISO 27001, HIPAA, PCI DSS and 40+ frameworks year-round, with fixed monthly pricing and a dedicated compliance lead.
