Which compliance frameworks does ISpectra support?

We support 40+ frameworks including SOC 2 Type I and Type II, ISO 27001, ISO 27701, ISO 22301, HIPAA, HITRUST, PCI DSS, GDPR, CCPA, NIST CSF, NIST 800-53, NIST 800-171, CMMC, FedRAMP, FFIEC, NYDFS, SOX ITGC, CIS Controls, Cyber Essentials Plus, and industry-specific regulations. Our control library maps common controls across frameworks, so adding a second or third framework typically requires 20 to 40 percent incremental effort, not a full re-run.

How is CaaS different from traditional compliance consulting?

Traditional consulting is project-based: you pay for a one-time readiness assessment or gap analysis, then you are on your own until next audit. CaaS is continuous: our team operates as your compliance function every day, maintaining evidence, updating policies, monitoring controls, and keeping you audit-ready year-round. Pricing is a fixed monthly fee instead of fluctuating hourly rates, and accountability for the outcome (passing the audit) stays with us.

How long does it take to get audit-ready with CaaS?

Most organizations reach audit-ready status within 60 to 120 days depending on starting maturity and framework scope. A typical SOC 2 Type I readiness runs 60 to 90 days, ISO 27001 certification takes 90 to 150 days, and HIPAA readiness is 45 to 75 days. After readiness, you enter a continuous compliance state where the next audit requires little to no special preparation, which is the core promise of the service.

How much does Compliance-as-a-Service cost?

ISpectra CaaS starts at $3,500 per month for single-framework small business programs and ranges to $15,000+ per month for multi-framework enterprise programs. Pricing is based on number of frameworks, employee headcount, system complexity, and audit frequency. All plans include a dedicated compliance lead, evidence automation tooling, quarterly executive reporting, and audit representation. External auditor fees are separate and quoted directly by the audit firm.

Can you manage multiple frameworks simultaneously?

Yes, multi-framework management is where CaaS delivers the most value. We use a unified control framework that maps one control to multiple standards, so a single access review satisfies SOC 2 CC6.1, ISO 27001 A.9, HIPAA 164.308(a)(4), and PCI DSS 7.1 simultaneously. This typically reduces evidence duplication by 60 to 75 percent and lets you add frameworks without proportional staff increases.

How do you automate evidence collection?

We deploy GRC automation platforms (Vanta, Drata, Secureframe, Hyperproof, or client-preferred tools) with pre-built integrations to AWS, Azure, GCP, Okta, Google Workspace, GitHub, Jira, and 150+ other systems. Evidence is pulled continuously, time-stamped, and stored in an audit-ready repository. Manual controls (board minutes, vendor reviews, training records) are tracked in structured workflows with reminders and approvals. Auditors can be granted read-only access for streamlined fieldwork.

Do you represent us during the external audit?

Yes, audit liaison and representation is included in every CaaS engagement. We coordinate auditor kickoff, respond to evidence requests, walk auditors through controls, answer technical questions, and negotiate findings. Your internal team participates only when strictly required (for example, executive sign-off on management assertions). This removes the 200 to 400 hours of internal time that audits typically consume.

What happens if we fail an audit?

With CaaS, audit failure is extremely rare because we operate controls continuously and flag issues months before fieldwork. If an auditor issues an exception, we drive remediation end-to-end: root cause analysis, control redesign, evidence backfill, and management response drafting. Our readiness methodology includes a mock audit 30 days before the real one, so surprises are caught internally first. We also back our SOC 2 and ISO 27001 readiness work with a pass guarantee.

How does continuous compliance monitoring work?

Continuous monitoring replaces the old annual point-in-time model with always-on control validation. Automated tests run daily or hourly against your cloud, identity, endpoint, and SaaS environments. When a control drifts (an S3 bucket becomes public, MFA is disabled, a new admin is added), alerts route to the compliance team for immediate remediation. Monthly dashboards show real-time compliance posture, and quarterly reports give leadership a rolling view of risk trends across every framework.

Compliance-as-a-Service | ISpectra Technologies

Q: What is Compliance-as-a-Service (CaaS)?

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.

Why CaaS Now

Running Compliance In-House Is Slow, Expensive, and Fragile

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.

Compliance-as-a-Service team managing SOC 2, ISO 27001, HIPAA, and PCI DSS audit readiness with continuous control monitoring dashboards — ISpectra Compliance-as-a-Service covering SOC 2, ISO 27001, HIPAA, PCI DSS, GDPR, CCPA, and 40+ frameworks with continuous control monitoring and automated evidence collection.

What Compliance-as-a-Service Delivers

+Dedicated compliance lead, a virtual CISO or compliance officer who owns your program end-to-end
+Continuous control monitoring automated daily checks on cloud, identity, endpoint, and SaaS environments
+Evidence collection automation with Vanta, Drata, Secureframe or Hyperproof integrations
+Policy and procedure library 60+ pre-built, framework-mapped templates customized to your business
+Audit liaison and representation we handle auditor coordination, evidence walkthroughs, and findings response
+Multi-framework coverage SOC 2, ISO 27001, HIPAA, PCI DSS, GDPR, NIST CSF and 35+ more under one program

What DIY Compliance Really Costs

−Hidden headcount, a Compliance Manager plus two analysts runs $350K+ per year loaded
−Engineering drag, audit season consumes 200 to 400 engineer-hours collecting evidence
−Tool sprawl, Vanta, Drata, Jira, Confluence, spreadsheets nobody agrees which is the source of truth
−Knowledge loss, one resignation and your framework expertise walks out the door
−Policy rot, documents last updated 18 months ago, no mapping to current controls or auditor expectations
−Audit surprises, you discover control gaps in fieldwork when the timeline and budget to fix them are gone

What's Included

Everything Your Compliance Program Needs, Under One Roof

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.

Start Here 01

Framework Gap Assessment

Rapid maturity assessment against SOC 2, ISO 27001, HIPAA, PCI DSS, or any target framework. Deliverable in 5 business days with prioritized remediation roadmap.

Policy & Control Development

60+ framework-mapped policies and procedures tailored to your environment, reviewed annually, signed-off by leadership, and mapped to every applicable standard.

Evidence Collection Automation

GRC platform deployment (Vanta, Drata, Secureframe, Hyperproof) with 150+ system integrations pulling evidence continuously into an audit-ready repository.

Continuous Control Monitoring

24/7 automated testing of technical and administrative controls. Drift alerts route to our team for immediate remediation before auditors ever see a gap.

Vendor Risk Management Support

Third-party risk inventory, tiering, security questionnaires, SOC 2 report reviews, and ongoing monitoring for every vendor that touches your data.

Audit Liaison & Representation

We coordinate kickoff, handle evidence requests, walk auditors through controls, and negotiate findings, removing 90 percent of internal audit burden.

Employee Security Awareness

Annual security training, phishing simulations, role-based tracks, and automated completion tracking mapped to SOC 2, ISO 27001, and HIPAA requirements.

Compliance Program Management

Dedicated virtual compliance officer, quarterly executive reporting, board-ready dashboards, risk register, and a governance cadence that scales as you grow.

Onboarding to Audit-Ready

From Kickoff to Audit-Ready in 60 to 120 Days

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 Inventory

Map 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 Register

Customize 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 + Acknowledgements

Close 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 Completion

Connect 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 Map

Mock 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 Log

We 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 Plan

CaaS Outcomes

Eight Reasons Finance, Security, and Engineering All Love Compliance-as-a-Service

CaaS 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.

Predictable Compliance Cost

Fixed monthly subscription replaces six-figure hiring plans, fluctuating consulting invoices, and surprise audit overages.

Faster Audit Cycles

Automated evidence collection and pre-audit dry runs cut fieldwork duration by up to 90 percent and eliminate last-minute scramble.

Expert Guidance On-Demand

Access to senior compliance architects, privacy counsel, and former auditors is a Slack message away, with no extra retainer.

Reduced Internal Burden

Engineering, product, and IT teams recover 300+ hours per year that would otherwise go to evidence collection and auditor Q&A.

Multi-Framework Coverage

One unified control library satisfies SOC 2, ISO 27001, HIPAA, PCI DSS, GDPR, NIST CSF and more, with minimal duplication of effort.

Real-Time Compliance Posture

Executive dashboards and monthly reports show current state across every framework so leadership is never surprised by risk.

Vendor Risk Visibility

Every third party is inventoried, tiered, and monitored so supply chain risk never blindsides you during an audit or incident.

Continuous Improvement

Quarterly program reviews, benchmarking, and roadmap updates keep your compliance posture ahead of regulatory change.

See CaaS Pricing & Case Studies

Industries Served

Compliance Programs Tailored to Your Industry

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.

Compliance officers and auditors collaborating on multi-framework compliance program covering SOC 2, ISO 27001, HIPAA, PCI DSS, and GDPR controls — ISpectra Compliance-as-a-Service across SaaS, healthcare, financial services, retail, manufacturing, and public sector with framework-specific compliance leads.

Healthcare & Life Sciences

HIPAA, HITRUST, FDA 21 CFR Part 11, GxP and state-level privacy programs run continuously by compliance leads with clinical and digital health backgrounds.

HIPAAHITRUSTFDAGxP

Financial Services & Fintech

SOC 2, PCI DSS, NYDFS 23 NYCRR 500, FFIEC, GLBA, SOX ITGC, and state money transmitter compliance under one managed program.

SOC 2PCI DSSNYDFSSOX

SaaS & Technology

SOC 2 Type II, ISO 27001, ISO 27701, GDPR, CCPA, and customer security questionnaires turned around in days, not weeks.

SOC 2ISO 27001GDPRCCPA

Retail & E-Commerce

PCI DSS 4.0, GDPR, CCPA, state privacy laws, and supplier compliance for omnichannel and direct-to-consumer brands.

PCI 4.0GDPRCCPAVendor

Manufacturing & Supply Chain

CMMC 2.0, NIST 800-171, ISO 27001, ISO 22301 business continuity, and OT/IT segmentation programs for industrial environments.

CMMCNIST 800-171ISO 22301OT

Government & Public Sector

FedRAMP Moderate and High, StateRAMP, FISMA, NIST 800-53, and CJIS programs run by cleared compliance leads with public sector experience.

FedRAMPStateRAMPFISMACJIS

Education & EdTech

FERPA, COPPA, state-level student privacy laws, SOC 2 for K-12 and higher-ed SaaS, and accessibility compliance under WCAG and Section 508.

FERPACOPPASOC 2WCAG

Energy & Utilities

NERC CIP, IEC 62443, NIST CSF, and state utility commission programs covering OT/SCADA environments and critical infrastructure controls.

NERC CIPIEC 62443NIST CSFSCADA

Legal & Professional Services

Outside Counsel Guidelines, ISO 27001, SOC 2, and client-driven security questionnaire programs for law firms, consultancies, and accounting firms.

OCGISO 27001SOC 2Privilege

Why ISpectra

Why Enterprises Trust ISpectra as Their Compliance-as-a-Service Partner

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.

250+

Audits Passed

40+

Frameworks Mapped

100%

Pass Rate

15+

Former Auditors

90d

To Audit-Ready

Global Regions

Auditor DNA

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.

Security-Native Team

We pair compliance operators with hands-on security engineers so technical controls are actually implemented, not just described in a policy document.

Unified Control Library

Proprietary crosswalks mapping 2,000+ controls across 40+ frameworks let us add a new audit to your program with minimal incremental lift.

Outcome Accountability

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.

Your First 90 Days

Scope & Gap Assessment

Week 1-4: Roadmap locked

Policy & Control Build

Week 4-9: Evidence flowing

Mock Audit

Week 10-12: Findings cleared

Continuous Compliance

Week 13+: Always audit-ready

What Enterprise Clients Say

What Clients Say About Our Compliance Programs

“ISpectra expertly guided us through every step of the SOC 2 certification process, turning complex regulatory requirements into practical, actionable steps. Their partnership-centric approach and responsiveness made all the difference. Achieving SOC 2 certification with their help has significantly enhanced our credibility and trustworthiness in the market.”

Irina Zakharchenko

Chief Operations and People Officer

DocsDNA

SOC 2 Certified

“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.”

Sam K

CEO

Office Hub Tech LLC

SOC 2 + EDR Implementation

“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!”

Brian Reese

Director of Business Development

24/7 Medical Billing Services

AR Significantly Reduced

“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.”

Karthik Vadivel

Lead System Engineer

ICS Pvt Ltd

VAPT Security Strengthened

“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.”

Kayden Vincent

Cybersecurity Lead

247 Medical Billing Services

VAPT Risk Mitigated

“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.”

Chandan P

Business Analyst

Infocruise Solutions Private Limited

ISO 27001 Certified

Frequently Asked

Compliance-as-a-Service FAQ

Answers to the questions security, finance, and engineering leaders ask before moving compliance from in-house to a managed CaaS program.

Have more questions?

Our compliance team can walk you through framework selection, scoping, pricing, and onboarding in a 30-minute consultation.

Response Time < 24h

Free Consultation 30 min

Ask Our Team

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.