Compliance
as a Service
Compliance as a Service (CaaS) from Securafy delivers a fully managed, continuously maintained compliance program for any regulatory framework your business operates under — HIPAA, CMMC 2.0, GLBA, FFIEC, CJIS, PCI-DSS, SOC 2, NIST CSF 2.0, Ohio Safe Harbor, or FTC Safeguards. Unlike a one-time audit, CaaS keeps your compliance posture current every day of the year. And unlike an MSP bundle, CaaS works alongside your existing IT provider — you do not need to switch anything to get compliant.
Every Framework Your Business Operates Under
Securafy CaaS supports all major regulatory frameworks that govern US businesses. Multiple frameworks can be managed simultaneously — with shared control mapping and evidence collection that eliminates duplication and reduces your team's burden.
HIPAA Security Rule
Risk analysis, technical safeguard implementation, BAA execution, PHI encryption, audit logging, breach notification procedures, and HIPAA-specific training. Continuously maintained — not prepared at audit time.
CMMC 2.0 / NIST SP 800-171
All 110 NIST 800-171 practices implemented and documented. System Security Plan (SSP) development. POA&M management. Level 2 C3PAO readiness support. Required for DoD contracts handling CUI.
GLBA / FFIEC
Written ISP, FFIEC CAT completion, risk assessment, examination documentation, technical controls, and annual penetration testing. Satisfies FDIC, OCC, NCUA, and Federal Reserve examiner requirements.
CJIS Security Policy
All 14 CJIS policy area implementations. Security Addendum execution. Background screening support. CJIS-compliant MFA, audit logging, and annual compliance assessment. Required for CJI system access.
PCI-DSS v4.0
Network segmentation, quarterly ASV scanning, annual penetration testing, SAQ preparation, and cardholder data environment documentation. Required for any business processing, storing, or transmitting card data.
SOC 2 Type II
Control implementation across all 5 Trust Service Criteria. Evidence collection, auditor support, and gap assessment for Type I and Type II readiness. Required by enterprise customers and regulated industries.
NIST CSF 2.0
Gap assessment, control implementation, continuous monitoring, and board-ready reporting aligned to all 6 NIST functions: Govern, Identify, Protect, Detect, Respond, Recover. Satisfies cyber insurance questionnaires and Ohio Safe Harbor.
Ohio Safe Harbor (ORC §1354)
NIST CSF 2.0-aligned security program documentation, written policy suite, technical control evidence, and attorney-grade compliance documentation. Provides statutory affirmative defense in breach litigation.
FTC Safeguards Rule
Written ISP, qualified individual designation (vCISO), risk assessment, technical safeguards, vendor oversight, incident response plan, and annual board reporting. Required for auto dealers, tax preparers, mortgage brokers, and financial advisors.
Your Entire Compliance Program, Managed by Securafy
CaaS is not a report or a recommendation — it is your compliance program, fully operational and continuously maintained. Every deliverable below is included, executed by Securafy, and owned by you.
Written Policy Suite
Complete library of information security policies, procedures, and standards aligned to your required frameworks — written for your specific business, not generic templates. Updated continuously as requirements evolve.
Risk Assessment
Documented, periodic risk assessment identifying threats to your information assets, evaluating controls, and producing the formal risk register required by HIPAA, GLBA, CMMC, and most other frameworks.
Continuous Evidence Collection
Automated evidence gathering mapped to each control requirement. Audit-ready evidence packages assembled at renewal time — no weeks of staff scrambling before an examination or assessment.
Control Implementation
Technical controls — MFA, encryption, access control, patch management, logging, backup — implemented, configured, and maintained to satisfy your framework requirements continuously, not just at assessment time.
Vendor Risk Management
Third-party risk assessment of your critical vendors against standardized security controls. Vendor register maintained with contract review, security attestations tracked, and supply chain risks flagged.
Employee Training & Tracking
Role-based security awareness training with framework-specific content. Completion records, policy acknowledgments, and attestations tracked and reportable for auditors, examiners, and insurance carriers.
Incident Response Plan
Written, tested IRP specific to your environment — with defined roles, escalation paths, communication procedures, breach notification protocols, and post-incident review documentation.
Audit Readiness Support
Examiner and auditor liaison, evidence presentation, response preparation, and real-time support during examinations. You walk into every audit confident — not scrambling to compile documentation.
vCISO Board Reporting
Quarterly board-ready compliance status reports, risk trend analysis, and executive dashboard. Your board can exercise appropriate oversight — and document that oversight — with confidence.
Compliance Is Not a One-Time Event
Annual audits produce a point-in-time snapshot that is outdated the moment the auditor leaves. The business changes, threats evolve, regulations update. CaaS treats compliance as what it actually is — a continuous operating discipline.
Built for Every Regulated Business
CaaS is the right model for any organization that carries compliance obligations but lacks the internal resources to maintain a rigorous, continuously operating compliance program. It works alongside your existing technology team — no switch required.
Find Out Where Your Compliance Program Has Gaps
Most organizations believe they are more compliant than they are — until an examiner, auditor, or enterprise customer asks for evidence. A Securafy engineer will assess your compliance posture against your required frameworks and show you exactly where the gaps are. No charge. No obligation.
- ✓Framework-specific gap assessment for your industry
- ✓Policy and documentation readiness review
- ✓Evidence collection and audit readiness evaluation
- ✓Works alongside your existing IT provider — no switch needed
Book Your Compliance Assessment
A Securafy engineer contacts you within 10 minutes.
FREE · 30 MINUTES · NO SALES PITCH
See Exactly Where You're Exposed.
Before an Attacker Does.
Our free 47-point network and security assessment gives you a prioritised remediation report in plain language — no obligation, no upsell.
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