Productized Compliance

Fixed-Fee Compliance
Packages

SOC 2, HIPAA, and ISO 27001 readiness — scoped, priced, and delivered in a defined timeframe. No open-ended engagements, no surprise invoices.

Book a Free Scoping Call Check Your Readiness Score
90Days to SOC 2 Readiness
30Days to HIPAA Readiness
0Audit Failures Across Clients
FixedPrice — No Surprise Invoices
Why Fixed Fee

Compliance shouldn't be
an open-ended consulting engagement

Traditional compliance consulting bills by the hour with no defined endpoint. You get a large invoice and a report of findings — the implementation is extra. Our packages include both the assessment and the technical remediation for a single fixed price.

Traditional
Hourly consulting

$300–$500/hour. Scope creeps. Report delivered. Implementation is "phase two." Total cost unclear until invoiced. Takes 6–12 months.

PUGA Systems
Fixed-fee package

One price, defined scope, defined timeline. Assessment + technical remediation + evidence documentation + audit support included. No surprises.

Available Packages

Choose the compliance framework
your business requires

HIPAA Security Rule Readiness
$12,000 fixed fee
30-day delivery

Full technical implementation of HIPAA Security Rule safeguards. Designed for healthcare organizations and health-tech companies facing audit deadlines, investor due diligence, or OCR review.

  • PHI system inventory and data flow mapping
  • HIPAA Security Rule gap analysis (all 18 standards)
  • Access controls and unique user ID enforcement
  • PHI encryption at rest (AES-256) and in transit (TLS 1.3)
  • Audit logging with 6-year retention
  • Business Associate Agreement (BAA) documentation
  • Breach notification procedures
  • Disaster recovery plan with tested RTO
  • Risk analysis documentation (OCR requirement)
  • Auditor/investor-ready evidence package
Book Scoping Call
ISO 27001 Gap Assessment
$8,500 fixed fee
21-day delivery

A thorough gap assessment against ISO 27001:2022, with a prioritized remediation roadmap. Ideal for organizations preparing for certification or responding to enterprise customer security questionnaires.

  • ISO 27001:2022 Annex A controls assessment (93 controls)
  • Risk treatment plan with prioritized findings
  • Information Security Management System (ISMS) scope definition
  • Statement of Applicability (SoA) draft
  • Technical control recommendations by domain
  • Executive summary for leadership and board reporting
  • 12-month remediation roadmap with effort estimates
  • Optional: implementation engagement available separately
Book Scoping Call
The Process

How a fixed-fee compliance
engagement works

01

Scoping call (free, 30 min)

We review your current environment, compliance obligations, and timeline. We confirm the package is the right fit and define the scope boundary clearly before any contract is signed.

02

Gap assessment

We assess your current technical controls against the target framework. Every gap is documented with its risk rating, remediation requirement, and implementation effort.

03

Technical remediation

We implement the controls. Access management, encryption, logging, backup, incident response, and policy documentation — all done by senior engineers, not outsourced to juniors.

04

Evidence package delivery

We compile the auditor-ready evidence package: control configurations, screenshots, access logs, policy documents, test results, and risk documentation. Ready on your deadline.

Beyond the Audit

Compliance doesn't end at audit day

SOC 2 Type II requires continuous control operation. HIPAA obligations are ongoing. Most compliance package clients move to our managed security retainer after the initial engagement — so controls stay operational and evidence accumulates continuously.

  • Continuous audit log monitoring and alerting
  • Quarterly access reviews and evidence collection
  • Annual risk assessments and policy updates
  • Vendor and BAA management
  • Ongoing vulnerability scanning and patch compliance
Clients on managed retainer pass re-audits without scrambling — evidence is already there
Ongoing Compliance Health
Audit Log Coverage100%
Access Review CadenceQuarterly
Policy CurrencyCurrent
0Audit Failures
Cont.Evidence Flow

Have a compliance deadline coming up?

Tell us your framework and your timeline. We'll confirm whether it's achievable and what it takes — in a free 30-minute scoping call with a senior engineer.