HTS Managed · Comply

Audit-grade evidence, on demand. The auditor's first stop.

HTS Comply is the managed-service wrapper around the compliance evidence automation HTS runs for SOC 2, HIPAA, PCI, CMMC, and TX-RAMP. Auditor portal, one-click evidence pack export, vCISO retainer. $1,500-3,000 per framework per month + vCISO $2,500-7,500.

5
Frameworks
1-click
Evidence pack
vCISO
Retainer included
7yr
Retention
The Problem

The SOC 2 audit is in three weeks. The evidence is in seven systems, in three formats, owned by six people.

Mid-market compliance is a project. The evidence is scattered. The auditor asks for 200 controls. The IT director answers 200 emails. The audit takes 6 weeks. The next audit cycle starts the day after. HTS Comply replaces the project with a product: the evidence is in one place, the audit-ready pack is one click, the auditor has read-only access, and the vCISO retainer handles the policy work.

Auditor portal, read-only

Role-scoped, time-bounded, read-only access for the auditor. The auditor sees the evidence they need; the auditor downloads the evidence pack; the auditor's access is logged. No IT ticket to set up the auditor's login. No PDF emailed to the auditor's Gmail. No more evidence sprawl.

  • Role-scoped, time-bounded access
  • Read-only, audit log per download
  • SOC 2 / HIPAA / PCI / CMMC / TX-RAMP
  • 1-day setup, no IT ticket
Auditor portal, read-only

One-click evidence pack

Every framework, every quarter, every audit cycle. PDF + CSV + JSON, signed, timestamped, immutable. The pack is generated from the live data: camera uptime from Sentinel, access reviews from AccessOps, config backups from Auvik, test restores from BCDR. The auditor sees a real pack, not a curated story.

  • PDF + CSV + JSON, signed + timestamped
  • Live data from across the HTS stack
  • Immutable, append-only
  • Quarterly auto-generation
One-click evidence pack

vCISO retainer

Quarterly risk review, policy library, board-ready reporting, vendor risk management, security awareness training. The vCISO function without the $200K FTE. The CIO gets strategy; the board gets reporting; the audit gets policy evidence; the customer pays $2,500-7,500 a month, not $200K a year.

  • Quarterly risk review
  • Policy library + version control
  • Board-ready reporting
  • Vendor risk management
vCISO retainer

Vanta, Drata, Secureframe integration

If you already run Vanta, Drata, or Secureframe, HTS Comply feeds the evidence in. The integration is two-way: HTS Comply pushes live data; Vanta/Drata/Secureframe orchestrates the audit workflow. The customer doesn't have to choose between the platform they already have and the evidence HTS produces.

  • Two-way integration
  • Live data push
  • Audit workflow orchestration
  • No platform replacement
Vanta, Drata, Secureframe integration
Pricing

One transparent model. $495 / site / month + per-product meter.

Same hybrid platform + usage model as the rest of the HTS Managed family. No setup fee on the platform, no minimum commitment beyond the platform fee, no per-incident overage. Volume discounts kick in at $2,500, $10,000, and $50,000 of total MRR.

Per Framework
$1,500-3,000
/ framework / month
  • Auditor portal (read-only)
  • One-click evidence pack
  • Continuous controls monitoring
  • Quarterly auto-generation
Platform Fee
$495
/ site / month (same as the family)
  • Customer portal access
  • SSO via Microsoft Entra ID
  • Unlimited seats
  • Audit log + export
Proof

From a real customer.

"Our SOC 2 audit used to take 6 weeks and three FTEs. HTS Comply cut it to 8 days and one part-time person. The auditor had read-only access to the live evidence; the evidence pack was a click; the vCISO handled the policy work."
CIO · Mid-market HTS Comply customer · SOC 2 Type II + HIPAA, 6 sites

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