Hospital systems, health plans, and digital health networks will not sign with a technology vendor — however good your product is — until you can prove your security meets their standards. For most HealthTech companies, that means SOC 2, HIPAA, and increasingly HITRUST. We build your entire compliance programme on a single coordinated timeline.
10–14 weeks (SOC 2 + HIPAA combined)
98% first-time audit pass rate
Frameworks: SOC 2 · HIPAA · HITRUST
Senior practitioner on every engagement
PHI data flow mapping included
Healthcare enterprise procurement is among the most security-conscious in any industry. Most HealthTech companies try to tackle these requirements one at a time as they come up in sales conversations. We build a unified programme that addresses all of them systematically.
SOC 2 Type 2 is required for any vendor handling clinical, claims, or member data. It provides independent third-party validation that your security controls actually work. HIPAA compliance alone is not sufficient — enterprise healthcare buyers want both.
Your HIPAA programme covers the Security Rule and Privacy Rule, your Risk Analysis, all policies, and your Business Associate Agreement template. We build documentation that satisfies both regulatory requirements and the commercial expectations of healthcare enterprise procurement teams.
Increasingly required by large hospital systems and national health plans. The three HITRUST assessment tiers (e1, i1, r2) confuse most companies approaching certification for the first time. We scope the right level based on your actual buyer requirements — not a generic recommendation.
HIPAA and SOC 2 share substantial control overlap: access controls, encryption, audit logging, incident response, vendor management. We build your compliance programme to satisfy both simultaneously, giving you two compliance deliverables from one programme and saving 30–40% in time and cost.
We build every control specifically for your company’s architecture and team capacity — not a generic checklist designed for a different type of organisation.
If your platform handles Protected Health Information — patient records, claims data, clinical notes, appointment information, lab results — your SOC 2 scope must reflect this correctly. An incorrectly scoped SOC 2 report is worse than no report at all in a healthcare procurement context. We define your PHI data flows precisely and ensure the right Trust Service Categories are included.
For clinical and care delivery platforms, downtime can affect patient care. Healthcare enterprise buyers scrutinise the Availability category closely. We help you build robust uptime monitoring, documented SLA commitments, incident management procedures, and business continuity plans that satisfy the most demanding procurement teams.
Healthcare buyers will ask about every tool that touches their data — your cloud provider, monitoring tools, analytics stack, communication platforms. We map your subprocessor relationships, obtain their compliance documentation, and build the vendor oversight programme that enterprise healthcare procurement teams expect.
We prepare all Business Associate Agreement documentation and pre-built responses to the vendor security questionnaires your enterprise buyers send before they will sign a BAA. When the questionnaire arrives, you have an answer package ready.
We audit your existing controls, define your PHI data flows, and establish your SOC 2 and HIPAA programme scope. You receive a gap report that maps every finding to both frameworks simultaneously — so you see exactly what needs to be built once for both.
We implement the controls required for SOC 2 and HIPAA simultaneously, using the overlapping control areas to avoid duplicating work. We produce your HIPAA Risk Analysis, Security Rule policies, Privacy Rule documentation, and SOC 2 control framework in a single coordinated workstream.
We conduct a full pre-audit review against both frameworks. Every gap discovered here is closed before your formal auditor arrives. Your HIPAA compliance documentation is reviewed against HHS requirements. Your SOC 2 evidence package is compiled and organised.
Your SOC 2 auditor conducts the formal assessment. Your HIPAA compliance programme is documented and ready for review. We manage both processes simultaneously where possible. You receive your SOC 2 report and HIPAA compliance documentation — ready to share with every healthcare enterprise prospect.
SOC 2 Type 2 + HIPAA · 14 weeks
SOC 2 + HIPAA combined timeline
Cost saving vs running separately
Passed SOC 2 audit on first attempt
If your question is not here, book a free consultation — a senior advisor will give you a direct answer in 30 minutes.
Book a free 30-minute consultation. A senior advisor — not a sales rep — will talk honestly about your compliance situation and exactly what it will take to get you where you need to be.
A detailed overview of HIPAA Security Rule and Privacy Rule compliance — what it requires, what it involves, and how it differs from SOC 2.
HITRUST CSF certification — e1, i1, and r2 explained. When healthcare enterprise buyers require it and how to scope it correctly.
The core SOC 2 framework — Trust Services Criteria, Type 1 vs Type 2, and what the full advisory process involves.
