Compliance Readiness
Audit-ready in 90 days. The fastest path to certification for mid-market SaaS companies.
Careful Security helps mid-market SaaS companies with 200 to 2,000 employees achieve compliance readiness across SOC 2, ISO 27001, HIPAA, PCI DSS, and ISO 42001. Our 90-Day Compliance Readiness Program combines vCISO-led strategy, hands-on remediation, and Dashr.ai automated evidence collection to get you audit-ready faster than any other approach.
Frameworks
Each framework has specific requirements, auditor expectations, and common failure patterns. We have seen them all.
SOC 2 evaluates controls against the Trust Services Criteria. It is the most requested framework by North American enterprise customers and is essential for any B2B SaaS company handling customer data. Our approach covers both Type I and Type II reports with evidence collection managed through Dashr.ai.
ISO 27001 requires implementing an Information Security Management System (ISMS) and results in a globally recognized certification. It is often required by European and APAC customers and serves as the foundation for enterprise trust in international markets. We map overlapping controls with SOC 2 to avoid duplicate work.
HIPAA compliance is mandatory for any organization handling Protected Health Information (PHI). Health-tech companies, telemedicine platforms, and healthcare-adjacent SaaS vendors must demonstrate administrative, physical, and technical safeguards. We build HIPAA programs that satisfy both the Security Rule and Business Associate Agreement requirements.
PCI DSS applies to any company that stores, processes, or transmits cardholder data. For fintech and payment companies, PCI compliance is often a contractual requirement from acquiring banks and payment processors. We handle scoping, network segmentation design, SAQ or ROC preparation, and QSA coordination.
ISO 42001 is the international standard for Artificial Intelligence Management Systems (AIMS). It is the first recognized framework for governing AI risk, bias, transparency, and lifecycle management. Companies building or deploying AI should prepare now before customer and regulator pressure makes it a requirement.
How It Works
A structured three-phase approach that takes you from gap assessment to audit-ready in 12 weeks.
We audit your current controls, policies, and infrastructure against the target framework. Within 10 business days, you receive a detailed gap report with risk-ranked findings and a remediation roadmap.
We write all required policies, implement technical controls, and configure evidence collection workflows in Dashr.ai. Our vCISO-led strategy and hands-on remediation close gaps faster than any software-only approach.
We manage the auditor relationship, compile evidence packages, and answer all auditor questions. You go into your audit confident that every control has been validated and documented.
Credentials
Our team is built from senior practitioners, not junior analysts.
Get Started
Talk to our team. We will scope your program in a single call and give you a week-by-week plan.
Talk to Our Team →Tell us where you're starting from. We'll map your fastest path to certified. No sales pressure, no fluff.
"We went from zero security program to SOC 2 Type II certified in 84 days. Careful Security handled everything: policies, controls, evidence, auditor coordination. We just showed up to the calls."