Compliance as a Service (CaaS)
Regulatory compliance isn’t optional—it’s a requirement for doing business in today’s digital world. HTL 365’s Compliance as a Service (CaaS) helps your organization meet security and privacy obligations under frameworks like NIST, HIPAA, FTC Safeguards, and ISO 27001. We handle the ongoing monitoring, documentation, and remediation—so you can focus on running your business.
What’s Included in HTL 365’s CaaS Program
Policy & Documentation Management
Automated generation and maintenance of security-policy templates aligned with major frameworks (NIST, ISO 27001, HIPAA, etc.). These are then tailored to your organization and incorporated into your ongoing compliance roadmap.
Automated Compliance Roadmap & Monitoring
A dynamically generated roadmap tracks your progress toward compliance milestones, assigns tasks, and monitors completion. This ensures your controls stay current and you’re moving ahead on schedule.
Risk Register & Risk Management Workflow
Integrated risk-register functionality captures identified information-security and business risks, prioritises them, assigns mitigations, tracks status, and provides audit-ready evidence of risk treatment.
Audit-Ready Reporting & Evidence Collection
Throughout the program you accumulate documented evidence of policy acknowledgement, training completion, risk mitigation, and user-access approvals—making audit preparation efficient and stress-free.
Vendor/Third-Party Risk Oversight
Ongoing tracking of third-party relationships and vendor security posture. Helps ensure your service provider ecosystem is aligned with your compliance requirements and control environment.
