
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.

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

SOC 2 + HIPAA Gap Analysis Report

SOC 2 + HIPAA Policies and Procedures

SOC 2 Trust Service Criteria Documentation

Audit and Control Testing Results

SOC 2 + HIPAA Certification Report
Why Choose NDB?

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