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SOC 2 + HIPAA

SOC 2 is a framework for managing data based on five principles: security, availability, processing integrity, confidentiality, and privacy

What is it?

SOC 2 (System and Organization Controls 2) is a framework for managing data based on five “trust service principles”: security, availability, processing integrity, confidentiality, and privacy.

 

When combined with HIPAA, SOC 2 + HIPAA compliance is critical for healthcare organizations that handle sensitive data and want to ensure both security and privacy are protected according to the highest standards.

California Compliance

Our Process

1

Initial Evaluation

We evaluate your current data handling and security protocols against both SOC 2 and HIPAA standards.

2

Gap Assessment and Planning

Our team identifies compliance gaps and creates a tailored action plan to bring your systems up to standard.

3

Control Design and Implementation

We assist with the design and implementation of technical and organizational controls to meet SOC 2 and HIPAA requirements.

4

Documentation

We help document the necessary procedures and policies required for both frameworks.

5

Testing and Auditing

We guide you through the testing of your controls to ensure everything functions as required for SOC 2 and HIPAA compliance.

6

Final Report and Certification

After rigorous testing, we provide you with your SOC 2 + HIPAA compliance certification.

Your Deliverables

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SOC 2 + HIPAA Gap Analysis Report

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SOC 2 + HIPAA Policies and Procedures

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SOC 2 Trust Service Criteria Documentation

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Audit and Control Testing Results

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SOC 2 + HIPAA Certification Report

Why Choose NDB?

NDB
  • Dual Expertise: We specialize in both SOC 2 and HIPAA compliance, ensuring that your systems meet the highest standards for both data security and privacy.

  • Efficient Process: NDB’s structured and streamlined approach makes achieving SOC 2 + HIPAA compliance more manageable and less time-consuming. 

  • Certified Auditors: Our certified professionals will guide you through every stage of the process, ensuring you meet all regulatory and industry requirements.

Key Highlights about NDB:

Expert Team: Certified professionals with extensive experience in compliance and cybersecurity.

Comprehensive Services: Offering a wide range of services, including SOC 1, SOC 2, PCI DSS, ISO 27001, HIPAA, GDPR, CCPA, and more.

Tailored Solutions: Customizing our services to meet the specific needs of various industries and organizational sizes.

Commitment to Excellence: Focused on delivering high-quality services that empower clients to thrive in a complex regulatory environment.

Client-Centric Approach: Prioritizing collaboration and communication to build strong partnerships with our clients.

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Book a Complimentary 15-Minute Call with an NDB Expert.

Get all your Compliance Questions Answered. 

California’s Leading Provider for All Things Compliance

Fixed-fee services for SOC 1/SOC 2, PCI DSS, ISO 27001, HIPAA, HITRUST, GDPR, Pen Testing, Data Privacy, and so much more.

Have Questions? Get in Touch!

Thank you! We will Contact you Shortly.

Notice & Disclaimer: CaliforniaCompliance.net is an independent consolidator of compliance information, advertising, and/or business development content for certain affiliate parties and engaged third-parties. Organizations contained on this site have their own websites, management structures, and participate independently of CaliforniaCompliance.net operations. In the aggregate, NDB Alliance LLC and/or its affiliated entities consist of advisory, non-CPA, and CPA firms that may issue HiTrust (attest or non-attest), ISO (attest or non-attest), and/or SOC attest reports that may have alternative practice structures. Thus, these organizations are separate and independent legal entities that may be separately registered by qualifications or professional standards but work together to meet clients’ business needs. NDB Advisory LLC is a Qualified PCI (QSA) Firm and as such offers PCI Services as described by the PCI Security Standards Council. The affiliated entities that issue SOC audit reports are registered Certified Public Accounting (CPA) firms that are also registered with the appropriate state boards of accountancy as needed to conduct attest services based on state CPA mobility laws, locations, etc. CaliforniaCompliance.net, as an internet and/or marketing conduit, does not conduct attest services or issue any attest or PCI Assessment reports and therefore has no represented requirements to be registered with the PCI Council, any state board of Accountancy, and as such, is not a CPA firm or QSA firm, et al. Furthermore, CaliforniaCompliance.net does not explicitly or implicitly, or in any manner, advertise, promote, or state itself as a PCI(QSA) firm, a CPA firm, or to be the performer of any attest services. Each affiliated entity that issues SOC Attest or PCI Assessment reports may utilize personnel that hold a Certified Public Accountant (CPA) designation, Qualified Security Assessor (QSA) designation, including other business, cyber, professional, and/or educational accreditations. This website may contain links to the affiliate entities of the NDB Alliance LLC for the purposes of information research and marketing among the affiliate entities. 

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