SOC 2 + HITRUST
SOC 2 + HIPAA Compliance Experts
SOC 2 + HIPAA audit services combine the requirements of the SOC 2 framework and the Health Insurance Portability and Accountability Act (HIPAA) to assess an organization's compliance with both sets of regulations. These audits help validate the effectiveness of an organization's security controls and practices in safeguarding protected health information (PHI).
The NDB Alliance of Firms offers the following services relating to SOC 2 + HIPAA audits:
Readiness Assessment
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Conduct an initial assessment to evaluate the organization's current security controls and practices against the requirements of SOC 2 and HIPAA.
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Identify gaps and areas of non-compliance and provide recommendations for remediation.
Gap Analysis
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Perform a detailed analysis of the organization's existing security controls and practices to identify gaps and deficiencies against SOC 2 and HIPAA requirements.
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Provide a comprehensive report outlining the identified gaps and recommendations for addressing them.
Control Implementation Guidance
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Assist in the design and implementation of security controls and practices to meet the requirements of SOC 2 and HIPAA.
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Provide guidance on establishing policies, procedures, and technical controls aligned with the specific criteria of both frameworks.
Documentation Review and Development
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Review and assess the organization's documentation, including policies, procedures, and control narratives, to ensure they meet the requirements of SOC 2 and HIPAA.
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Assist in developing or updating the necessary documentation to demonstrate compliance.
Security Control Testing
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Conduct testing of the organization's security controls to validate their effectiveness and compliance with SOC 2 and HIPAA requirements.
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Perform control testing procedures, including sample-based testing, interviews, and document reviews, to assess the implementation and operating effectiveness of controls.
Remediation Support
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Provide guidance and support in addressing identified gaps and deficiencies.
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Assist in developing and implementing remediation plans to bring security controls into compliance with SOC 2 and HIPAA requirements.
Risk Assessment & Management
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Perform risk assessments to identify and evaluate risks to PHI and assess the organization's risk management practices.
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Assist in developing risk management strategies and plans to mitigate identified risks.
Privacy Rule Compliance
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Provide guidance on HIPAA Privacy Rule requirements, including the use and disclosure of PHI, patient rights, minimum necessary standard, and HIPAA authorization.
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Develop privacy program frameworks and assist in implementing necessary controls to protect patient privacy.
Security Rule Compliance
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Assist in the implementation of technical safeguards and security controls required by the HIPAA Security Rule.
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Conduct vulnerability assessments, penetration testing, and security audits to identify and address security vulnerabilities.
Audit & Assessment
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Conduct an independent audit or assessment of the organization's security controls and practices to assess compliance with SOC 2 and HIPAA requirements.
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Perform testing, review documentation, and issue a final audit report documenting the organization's level of compliance.
