SOC 2 + HITRUST Compliance Service
Combining SOC 2 and HITRUST compliance ensures adherence to rigorous data security, privacy, and risk management standards
What is it?
Combining SOC 2 and HITRUST compliance ensures that your organization adheres to rigorous data security, privacy, and risk management standards across a wide range of sectors.
SOC 2 focuses on controls related to security, confidentiality, and privacy, while HITRUST offers a more comprehensive framework that includes multiple regulatory and security standards, making this dual compliance ideal for organizations looking to demonstrate their commitment to both operational excellence and the protection of sensitive data.
Our Process
At NDB, we provide an end-to-end service for achieving SOC 2 + HITRUST compliance:
1
Assessment and Gap Analysis
We conduct a thorough review of your organization’s practices & systems to identify gaps relative to both SOC 2 and HITRUST standards.
2
Policy and Control Design
We design a set of robust, scalable controls that meet the requirements of both frameworks.
3
Implementation
NDB supports you in the execution of controls across your systems and operations to ensure compliance.
4
Training
We provide comprehensive training for your team on the critical aspects of SOC 2 and HITRUST compliance.
5
Audit Preparation and Certification
NDB assists in preparing for the SOC 2 and HITRUST audits, ensuring you have all necessary documentation for a successful certification.
6
Ongoing Monitoring
We provide continuous monitoring to ensure your organization remains compliant with both frameworks.
Your Deliverables
SOC 2 + HITRUST Gap Analysis Report:
A document detailing any areas of non-compliance and the steps to achieve compliance.
Policies
and Procedures:
Complete documentation of your policies and controls that align with both SOC 2 and HITRUST.
Employee Training Materials:
Custom employee training materials tailored to your workforce.
Audit-Ready Documentation:
Full documentation package prepared for SOC 2 and HITRUST audits.
SOC 2 and HITRUST Certification:
Certification once
the audits are completed successfully.
Why Choose NDB?
NDB brings together expertise in both SOC 2 and HITRUST to deliver an efficient and affordable compliance experience. With our fixed-fee pricing structure, you won’t be faced with unpredictable costs, and our deep understanding of both frameworks ensures you receive the guidance needed to pass both certifications successfully. Trust NDB to help your organization achieve and maintain dual compliance with ease and confidence.
What Sets NDB Apart?
Deep Regional Knowledge: Our expertise in the regulatory requirements across the Southeastern U.S. enables us to offer regionally-specific solutions for your business.
Certified Experts: We employ a team of highly skilled professionals who hold certifications in multiple compliance standards (SOC 1, SOC 2, PCI DSS, ISO 27001, HIPAA, and more).
Tailored Solutions: We offer customized services based on your business size, industry, and unique compliance challenges.
Proven Track Record: With years of experience in guiding businesses through the regulatory maze, we have successfully supported organizations from diverse sectors, including finance, healthcare, technology, and retail.
Collaborative Approach: We work as an extension of your team, ensuring seamless integration with your internal processes while providing transparent and efficient compliance management.
